SAP Business One Version 9.0

What’s new in SAP Business One Version 9.0

 

SAP has continued to invest in extending the core functionality of  SAP Business One across a number of different business functions and has made available its first major release in the Release Family 9, SAP Business One version 9.0.

 

By introducing a centralized implementation framework and extending the current implementation tools, SAP Business One 9.0 makes SAP Business One easier to implement, and with improved integration, a number of SAP Business One extensions are now fully integrated into the core product offering.

 

SAP Business One 9.0 is easier to customize and extend, offering new development tools, the SAP Business One Studio Suite, including key technical infrastructure enhancements supporting better performance and security compliance. Workflow in SAP Business One is a new platform in SAP Business One 9.0 enabling users to define, customize and execute workflows for key business processes, providing greater process flow transparency, standardization and control across SAP Business One. SAP Business One 9.0 is proudly implemented and supported by Africa’s largest and most successful SAP Business One Partner, Bluekey.

Follow this forum to gain additional insights and developments into SAP Business One 9.0

 

SAP Business One Roadmap

 

 

Watch SAP Business One Version 9.0 Demos

 

 

What’s new in SAP Business One Version 9.0 | PDF

 

 

 

SAP Business One 9.0 is proudly implemented by Africa's No.1 partner, Bluekey

Below you will find more in-depth descriptions of the updates and added functionality of SAP Business One Version 9.0:

 

 SAP Business One 9.0 Accounting

Advanced G/L Account Determination in SAP Business One 9.0

SAP Business One 9.0 provides a flexible and centralised system to manage inventory G/L account determination. With the advanced G/L determination rules, you can assign inventory G/L accounts by item groups, items, warehouses, business partner groups, ship-to countries, and various combinations of all the above criteria.

 

SAP Business One 9.0 Financials

Deferred Tax Enablement in Manual JE

SAP Business One 9.0 enables you to manage deferred tax in manual journal entries, journal vouchers, posting templates, and recurring postings

 

SAP Business One 9.0 Fixed Assets

SAP Business One 9.0 allows you to manage fixed assets using a fully integrated solution. In addition to the functions provided by the Fixed Asset Solution in SAP Business One 8.82, the fixed assets functionality implemented in SAP Business One 9.0 enables you to do many things that were out of reach with previous versions of SAP Business One.

In order for you to better manage your fixed assets in SAP Business One, SAP Business One 9.0 has also enhanced some functionality from the add-on, such as the use of the ‚ ‘Declining Balance‛‚ ‘Special Depreciation‛, and ‘Multilevel‛ depreciation methods, depreciation forecast, depreciation run, asset history sheet, and so on.

 

Internal Reconciliation in SAP Business One 9.0

The internal reconciliation functionality has been enhanced to support the following system currency aspects:

    • When performing internal reconciliation, conversion difference postings are automatically created
    • You can display system currency balances due, in various windows, and reports
    • The Conversion Differences report has been enhanced with an optimised calculation of the unrealised conversion difference

 

SAP Business One 9.0 Sales and Purchasing

Cancellation of Sales and Purchasing Documents

You can now cancel most sales and purchasing documents that normally trigger postings. Upon cancelling such a document, a corresponding cancelation document is created to reverse the associated accounting, tax, and inventory changes. The base documents belonging to the cancelled documents are reopened with balances due restored. You can now copy these base documents to new documents.

 

Adjusting Total Freight in Goods Receipt POs Based on A/P Reserve Invoices

SAP Business One 9.0 supports adjustment of the total freight when creating a goods receipt PO based on A/P reserve invoices under the following conditions:

  • The freight of the goods receipt PO does not exceed the unallocated freight of the base A/P reserve invoices
  • If you have allocated all open quantities of the base A/P reserve invoices to this goods receipt PO, you must allocate all the remaining freight of the reserve invoices to the goods receipt PO

 

Adjusting Item Cost in Non-Based A/R Return and A/R Credit Memo

The item cost in non-based A/R return and an A/R credit memo is determined by item cost at the time of the document creation. Starting from SAP Business One 9.0, the user can adjust the item cost in these documents. This enhancement applies only to items managed by Moving Average Price or FIFO methods.

 

SAP Business One 9.0 Banking

Payment, Cheque, and Deposit Cancellation Improvements

With SAP Business One 9.0, you are able to do the following:

  • Cancel incoming payments with deposited cheques
  • Cancel deposits partially

 

Bin Locations
  • Cancel deposited cheques
  • Cancel non-deposited cheques with automatic journal entries

 

Down Payment Request Reconciliation

SAP Business One 9.0 enables you to manually reconcile, fully or partially, a payment of down payment request with an invoice (regular invoice or reserve invoice, correction invoice is not supported).

 

SAP Business One 9.0 Inventory

Bin locations in SAP Business One 9.0 allows you to manage bin locations for your warehouses. You can enable the bin location function for individual warehouses. READ MORE…

 

Bin Location Related Documents

After you enable the bin location function for intended warehouses, you need to record bin locations in those warehouses for all receipts and issues of inventory, including the processing of the following documents or transactions:

  • Goods receipt PO, goods return, A/P invoice, A/P credit memo, delivery, return, A/R invoice, A/R invoice + payment, A/R credit memo
  • Goods receipt, goods issue, inventory transfer, inventory taking
  • Receipt from production, issue for production
  • Pick and Pack

 

During the receipt, issue, and transfer of goods, SAP Business One 9.0 lets you automate the process of allocating goods from and to bin locations. You also can perform the allocation manually.

 

Inventory in Bin Locations

To better manage the inventory in your bin locations, SAP Business One 9.0 enables you to do the following:

  • View the information of stored items, such as the item quantity, and number of items
  • Restrict the storage of your bin locations, for example, to a particular batch, item, or item group
  • Restrict the use of your bin locations, for example, to receiving or issuing goods only
  • Replenish the inventory in your bin locations if the inventory level falls below the minimum

 

Bin Location Management

To facilitate the management of bin locations, SAP Business One 9.0 supports the generation, update, and deletion of bin locations in batches.

 

Serials and Batches

SAP Business One 9.0 lets you maintain serials and batches in your bin locations. When you issue serials and batches from bin locations, you can decide whether you want to pick the items according to their bin locations, or their serial and batch information.SAP Business One 9.0 lets you maintain serials and batches in your bin locations. When you issue serials and batches from bin locations, you can decide whether you want to pick the items according to their bin locations, or their serial and batch information.

 

Receiving Bin Locations
SAP Business One 9.0 allows you to designate certain bin locations as receiving bin locations. When you receive goods, these goods can first be automatically placed in receiving bin locations.

 

Reports
You can get an overview of all bin locations, and check the inventory statuses and movements in bin locations using the following reports:
  • Bin Location List
  • Bin Location Content List
  • Inventory Posting List

 

Multiple Unit of Measurement (UoM) in SAP Business One 9.0

SAP Business One 9.0 provides a high degree of flexibility to your management of products in multiple units of measurement (UoM). The Multiple UoM feature enables you to sell, purchase, receive and ship products in any UoM that your business needs, and to define default UoMs for various types of transactions. All sales and purchasing documents support items with multi-UoM definitions.The highlights of this new feature are as follows:

    • Unlimited global and product-specific UoMs
    • Setup of UoM groups with conversion rules between base UoMs and alternative UoMs within the groups
    • These UoM groups are used in item master data, marketing documents, and inventory documents
    • Default sales UoMs, purchasing UoMs, inventory UoMs, and automatic conversion to other applicable UoMs in transaction processing
    • Related enhancement of packaging, bar code and pricing functions:
      • Package settings for multiple UoMs are incorporated into item master data and are used in sales documents to recommend the number of packages
      • For an item using multiple UoMs, you can define multiple bar codes and different prices for each of its UoMs

Note that production transactions are processed in a single inventory UoM.

 

Price List and Discount Enhancements

In SAP Business One 9.0, the price list and the discount-groups functionality has been enhanced to improve efficiency and to support specific business processes. Using the enhanced price list function you can now do the following:

  • Assign a price list to a business partner group
  • Define multiple currency prices in a specific price list or in a special prices list
  • Define prices and special prices for different units of measurement, of a specific item
  • Define price lists as active or inactive

 

In addition, you can now decide whether to remove un-priced items from the database in order to reduce the database size and impact on performance when running applications on the database.Using the enhanced discount groups function you can now do the following:

  • Define discount groups for all business partners, for customer groups or for vendor groups
  • Define discounts for specific items
  • Define variable discounts based on quantity bought
  • Define discount groups as active or inactive
  • Define discountable control for a business partner and for an item
  • Allocate multiple discounts

 

You can get an overview of all prices and discounts using the following reports:

  • Price report
  • Discount report

These reports are also available from within marketing documents, enabling the user to track the source price and discount of each item during document creation.

 

Serial and Batch Items in Drop Ship Warehouses

SAP Business One 9.0 now lets you manage serial and batch items in drop ship warehouses. After you enable the serial and batch management for your drop ship warehouses, you can do the following:

  • Allocate serial and batch items in drop ship warehouses to newly created documents. The documents include the following:
    • Sales order, delivery, return, A/R invoice, A/R invoice + payment, A/R credit memo, A/R Debit Memo, A/R reserve invoice
    • Goods receipt PO, goods return, A/P invoice , A/P credit memo, A/P Debit Memo
  • Maintain the serial and batch information for items in drop ship warehouses using Serial Number Management and Batch Management
  • View the transactions of the serial and batch items in drop ship warehouses using Serial Number Transactions Report and Batch Number Transactions Report

In addition, if your serial items in drop ship warehouses are delivered, SAP Business One can create customer equipment cardsautomatic
ally for these items in the same way as for the items in non-drop ship warehouses.

 

Inventory Tracking

SAP Business One 9.0 provides new capabilities for running a complete inventory taking process. It starts with cycle counting alerts and continues with well-structured tasks and innovated reporting.Major enhancements include the following:

  • Providing documents to record and manage inventory counting and inventory posting
  • Freezing items during inventory counting
  • Recording counting results and variance by two different inventory takers
  • Improving the cycle count function to enable continuation of counting process from cycle count alerts and recommendations
  • Counting the exact serial numbers and batches
  • Supporting inventory taking for bin locations
  • Providing inventory-taking reports to consolidate and analyse existing inventory counting and inventory posting documents
  • Providing an Inventory Counting Recommendation dashboard report
  • Providing documents to record and manage inventory opening balances
  • Counting by unit of measurement

14 Comments

  1. kuldeep sharma

    when SAP is planning to launch SAP B1 version 9. Please inform

    • bluekey

      Hi Kuldeep,

      Thank you for your inquiry regarding the release of SAP Business One version 9.0. SAP Business One 9.0 is currently in ramp-up and we are expecting the upgrade to be launched June 2013.

      As soon as we have a definitive date about the SAP Business One version 9.0 upgrade we will inform you.

      Please feel free to contact us with any further SAP Business One questions you may have.

      Kind Regards,
      The Bluekey Team

      • Hi

        How do we setup alerts or approvals for INCOMING payments?

        Is this feature integrated in version 9.0?

        • bluekey

          Hi Zilu,

          Thank you for request regarding Alerts in SAP Business One 9.0. However, you would need to contact your chosen SAP Business One Partner’s support desk and get assistance from them as per your support and service agreement.

          Please let us know if your SAP Business One partner is unable to help you with SAP Business One 9.0 queries so we can arrange a plan moving forward.

          Kind Regards,
          The Bluekey Team

  2. S.Padmanabhan

    Hi
    I need solution for the following in SAP B1 9.0 Fixed assets module.
    1. How to upload opening balances of fixed assets in to SAP b1 module?
    2. The system is not crediting accumulated depreciation account, when depreciation is run or manually entered. The system is crediting to assets account, which is not correct.

    3. The system is not calculating profit / loss on sale of fixed assets properly, it is transferring to some other account.

    Bye
    S.PADMANABHAN 9176444367—–INDIA

    • Hi S.Padmanabhan,

      Thank you for your questions regarding SAP Business One version 9.0, however, we will not be able to answer those questions for you as your implementation partner needs to provide you with that information. This should be standard in your partner support agreement and they will also know how to best provide the information based on the solution, add-on’s, or any other specific business information that needs to be taken into account.

      Kind Regards,
      The Bluekey Team

  3. Dear Sir

    Please confirm me when lunch the SAP Bi Ver 9.0 for the indent module required

    Regards

    • Hi Sushil,

      Thank you for your inquiry regarding SAP Business One 9.0. The best advise that we can give you is to contact your local SAP Business One partner in India to ensure that you get the most accurate and detailed information.

      Kind Regards,
      The Bluekey Team

  4. M Remmy

    hello, i would like to know more about product of SAP B1.
    am asking if SAP B1 can support a part of membership management.
    our organization do the management of insurance, so we need to manage our members and able to deliver cards. thank you.

    • Hi M Remmy,

      Thank you for your inquiry regarding SAP Business One and membership management. We have contacted you directly to discuss this topic in deeper detail.

      Kind Regards,
      The Bluekey Team

  5. Dear Bluekey,

    I need answers about below questions

    1. basic SAP business one cost
    any extra license costs? super user limited user etc. and how long is the license valid?

    2. Annual upgrade cost? free?

    3. What is the duration of technical support?

    4. Does this run on windows 7 ? 8? ? what added hardware is needed? what added software plug ins etc are required to make this work?

    5. Whats the recommended data backup method and schedule?

    6. What is difference between basic SAP one or SAP 9.0?

    Thanks and Regards

    • Hi Riaz,

      Thank your for contacting us and for providing us with some questions about SAP Business One you would like answered. As someone within your organisation has already contacted us with similar questions, we have put your organisation in touch with a local SAP Business One Partner in Pakistan that would be able to answer your questions.

      We are an SAP Business One partner that operates throughout Africa and unfortunately do not have resources to assist in Pakistan.

      I hope you understand and please feel free to contact us should you need us to get in contact with the SAP Business One partner in Pakistan for you.

      Kind Regards,
      The Bluekey Team

  6. Hello

    I would like to know, what is the available options in Business One system to integrate with legacy systems. Could explain a bit about that ? Usually it can be done by flat file or there are other ways to do that in order to turn the integration process real time instead using flat file exchange?

    Thanks and regards

    • Hi Rodrigo,

      Thank you for your question regarding SAP Business One integration. There are a select few legacy systems that SAP Business One integrates to, but what you will be able to get out of your solution will be largely dependent on your SAP Business One partner and the current system that you are running.

      In order for you to get the most accurate information we strongly advise that you contact your nearest SAP Business One partner and arrange a meeting to discuss your needs and requirements.

      Kind Regards,
      The Bluekey Team

Trackbacks/Pingbacks

  1. Bluekey Customer Day Johannesburg - [...] SAP Business One Version 9.0 [...]
  2. Durban Customer Day 2013 | SAP Business One solutions for SMEs in South Africa - [...] SAP Business One Version 9.0 [...]
  3. Should I upgrade to SAP Business One 9.0? - […] SAP Business One Version 9.0 […]
  4. Top 10 reasons to upgrade to SAP Business One 9.0 - […] SAP Business One Version 9.0 […]
  5. Business Management Made Simpler with SAP Business One - […] SAP Business One Version 9.0 […]

Leave a Comment

Your email address will not be published. Required fields are marked *

You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <strike> <strong>