SAP Business One 10 FP2102

SAP Business One 10 FP2102 has been released with new functions, corrections and legal changes. FP 2102 contains 236 entries. We have summarised the most interesting ones for you:

„FP 2102“ is the fifth patch for SAP Business One 10.0 released. It includes new functions, fixes, and legal changes. 236 entries have been published. Here are the highlights:

"Remove opportunity"

Now only users who are authorised to do so under "Opportunities > Special authorisations for opportunities > Remove opportunity" can delete opportunities.

Copy user settings for some forms

In "Administration > Definition > Users" it is now possible to transfer settings for certain forms to other users. Previously, the settings for all forms were always transferred.

Versino Financial Suite for SAP Business One Finance

Document Information Extraction Service

SAP offers a fee-based service that automatically reads information from digital documents (PDF) and scanned documents (JPG) and generates parked incoming invoices from them. This saves you having to enter incoming invoices manually. FP 2102 also contains options for activating and controlling this service.

Document Information Extraction Service

SAP offers a service for a fee that automatically extracts information from digital (PDF) and scanned (JPG) documents. Pre-entry invoices are created on this basis. This saves the manual entry of purchase invoices. There are functions in SAP Business One to activate and control this service.

Hide Inactive Contact Persons in SAP Business One 10 FP2102

You can now move the inactive contacts to the business partner list.base data Hide. To do this, go to the „GP“ tab under „Administration > System Initialization > General Settings“ and deactivate the option „Display inactive contacts in business partner master data“.

Contact Person with Connect address from the business partner master data

A new field „Associated Address“ has been added to the „Business Partner Master Data > Contact Persons“ window. This allows you to select an existing billing address or delivery address from the business partner master data.

Bank statement processing improves

You can now also select a different currency for payment in the "Account statement details". In the "Account statement line - Details extended" you can change the amount in the ( "Amount applied - Payment currency" ).

Changes in "Summarised report"

The options for the "Summarised report" (ZM) have been expanded: The option "Include stock transfers" has been added. If this is ticked, three types of stock transfers are passed on in separate categories, whereby stock transfers between your company warehouses in Germany are not transmitted:

In the EU sales field, "Call-off Inventory Transfer" is passed on when stock is transferred from your domestic warehouse to warehouses in other European countries.

In the EU sales field, "Call-off Inventory Return" is passed on if the stock transfer is from another European country to your domestic warehouse.

in the EU sales field "Inventory Transfer" if the stock transfer is made from another European country to warehouses in another European country.

VAT number review newly regulated

Via "Business partners > Check VAT numbers" it is now possible to verify the VAT numbers of a selection of business partners at the Federal Central Tax Office.

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