License Comparison Chart For SAP Business One
License Comparison Chart For SAP Business One
Sales - A/R Recurring Transactions & Templates Full Full Full Full
Sales - A/R Document Printing Full Full Full Full
Sales - A/R Dunning Wizard Full Full
Sales - A/R Sales Reports and Dashboards Full Full Full
Sales - A/R A/R Correction Invoice & Reversal (#) Full View Full Full
Sales - A/R A/R Monthly Invoice (#) Full View Full View
Sales - A/R A/R Export invoice, A/R Exempt Bill, A/R Debit memo Full Full View
Sales - A/R (#)
Excise Invoice (#) Full Full View
Purchasing - A/P Purchase Blanket Agreement Full Full Full Full
Purchasing - A/P Purchase Request Full Full Full Full
Purchasing - A/P Purchase Quotation Full Full Full View
Purchasing - A/P Purchase Order Full Full Full View
Purchasing - A/P Goods Receipt PO Full Full View
Purchasing - A/P Goods Return Request Full Full View
Purchasing - A/P Goods Return Full Full View
Purchasing - A/P A/P Down Payment Request (#) Full Full
Purchasing - A/P A/P Down Payment Invoice (#) Full Full
Purchasing - A/P A/P Invoice Full Full
Purchasing - A/P A/P Credit Memo Full View Full
Purchasing - A/P A/P Reserve Invoice Full View Full Full
Purchasing - A/P Recurring Transactions & Templates Full Full Full Full
Purchasing - A/P Landed Costs Full Full Full Full
Purchasing - A/P Procurement Confirmation Wizard Full Partial (*2) Full
Purchasing - A/P Purchase Quotation Generation Wizard Full Full Full
Purchasing - A/P Document Printing Full Full Full Full
Purchasing - A/P Purchasing Reports and Dashboards Full Full Full
Purchasing - A/P A/P Correction Invoice & Reversal (#) Full View Full Full
Purchasing - A/P A/P Monthly Invoice (#) Full Full
Purchasing - A/P Excise Invoice (#) Full Full
Purchasing - A/P A/P Debit Memo (#) Full Full
Business Partner Business Partners Master Data Full Full Full Full
Business Partner Activity Full Full Full Full
Business Partner Blanket Agreement Full View View View
Business Partner Campaign Management Full Full
Business Partner Internal Reconciliations Full Full
Business Partner Business Partners Reports and Dashboards Full Full Full Full
Banking Incoming Payments Full Full
Banking Deposits Full Full
Banking Outgoing Payments Full Full
Banking Payment Wizard Full Full
Banking Bank Statements and External Reconciliations Full Full
Banking Check Number Confirmation Full Full
Banking Document Printing Full Full Full Full
Banking Banking Reports and Dashboards Full Full
Banking Bill of Exchange (#) Full Full
Inventory Item Master Data Full Full Full View
Inventory Serial Numbers & Batches Full Full
Inventory Define Bar codes Full Full
Inventory Bin Location Master Data Full View
Inventory Bin Location Management Full
Inventory Bin Location Code Modification Full
Inventory Alternative Items Full Full Full Full
Inventory Business Partner Catalog Numbers Full Full Full
Inventory Inventory Valuation Method Full
Inventory Good Receipts Full Full View
Inventory Good Issues Full Full View
Inventory Stock Transfer Request Full Full Full View
Inventory Stock Transfer Full Full Full View
Inventory Recurring Transactions & Templates Full Full Full View
Inventory Inventory Opening Balances, Tracking, Posting Full Full View
Inventory Inventory Counting Full Full View
Inventory Cycle Count Recommendations Full Full View
Inventory Inventory Revaluation Full View
Inventory Price Lists Full Full Full View
Inventory Pick Pack and Production Manager Full Full
Inventory Inventory Reports and Dashboards Full Full Full Full
Resources Resource Master Data Full Full View
Resources Resource Capacity Full Full
Resources Set Daily Internal Capacities Full Full
Limited - Limited - Limited -
Module Functionality Professional
CRM Logistics Financials
(#) Country specific functions. Please consult the SAP Business One Online Help for more information.
(*1) Includes Sales / Assembly / Template BOMs. No access to Production BOM.
(*2) This user cannot create all document types from this wizard. B1 starter has full access to ‘Purchase Order’ only. Limited CRM has full
access to ‘Purchase Quotation’ and ‘Purchase Order’ only. No access to ‘Production order’.
(*3) The access is limited to the use rights of this user type.
Please refer to the SAP note 1855972 to get the list of the current unsupported components in SAP Business One Cloud.
This license comparison chart is provided as a high level document to provide guidance when selecting user types. Because of this, no
rights can be derived from this chart on individual screens or menu entries.