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Module Functionality Professional Limited CRM
Limited
Logistics
Limited
Financials
B1 Starter
Create New Company Full Full
Choose Company Full Full Full Full Full
Exchange Rates and Indexes Full Full Full
System Initialization Full Full
General Setup Full Full
Change Password Full Full Full Full Full
Financial Setup Full Full
Sales Opportunities Setup Full Full
Purchasing Setup Full Full
Business Partners Setup Full Full
Payment Term Settings Full Full Full
Banking Settings Full Full
Inventory Setup Full Full
Bin location Setup Full
Service Setup Full Full
Data Import & Export Full Full
Utilities Full Full
Approval Procedures (Stages, Templates) Full Full
Approval Procedures Reports Full Full Full Full
License Administration Full Full Full
Add-on Manager Full Full Full Full Full
Add-on Administration Full Full
Mobile Add-on Full Full
Alerts Management Full Full Full
Workflow Manager Full
Workflow Instance, Worklist and Tracking Full Full Full Full
Chart of Accounts Full Full Full
Edit Chart of Accounts Full Full Full
Account Code Generator (#) Full Full Full
Journal Entry Full Full Full
Journal Vouchers Full Full Full
Posting Templates & Recurring Postings Full Full Full
Reverse Transactions Full Full Full
Exchange Rate Differences Full Full Full
Conversion Differences Full Full Full
1099 Editing (#) Full Full Full
Financial Report Templates Full Full Full
Document Printing Full Full Full Full Full
Journal Voucher Report Full Full Full
Fixed Assets (#) Full Full
LICENSE COMPARISON CHART FOR SAP BUSINESS ONE LICENSE USER TYPES
Administration
Financials
Internal Reconciliations Full Full Full
Budget Setup Full
Cost Accounting Full
Intrastat (#) Full Full Full
Financial Reports and Dashboards Full Full Full
Sales Opportunity Full Full Full
Sales Opportunities Reports and Dashboards Full Full Full
Sales Quotation Full Full View View Full
Sales Order Full Full Full View Full
Delivery Full Full Full View Full
Return Full Full Full View Full
A/R Down Payment Request (#) Full Full Full
A/R Down Payment Invoice (#) Full View Full View Full
A/R Invoice Full View Full View Full
A/R Invoice + Payment Full View Full View Full
A/R Credit Memo Full View Full View Full
A/R Reserve Invoice Full View Full View Full
Document Generation Wizard Full Full Full
Recurring Transactions & Templates Full Full Full View Full
Document Printing Full Full Full Full Full
Dunning Wizard Full Full Full
Sales Reports and Dashboards Full Full Full Full
A/R Correction Invoice & Reversal (#) Full View Full Full Full
A/R Monthly Invoice (#) Full View Full View Full
A/R Export invoice, A/R Exempt Bill, A/R Debit memo (#) Full Full View Full
Excise Invoice (#) Full Full View Full
Purchase Request Full Full Full Full
Purchase Quotation Full Full Full View
Purchase Order Full Full Full View Full
Goods Receipt PO Full Full View Full
Goods Return Full Full View Full
A/P Down Payment Request (#) Full Full Full
A/P Down Payment Invoice (#) Full Full Full
A/P Invoice Full Full Full
A/P Credit Memo Full View Full Full
A/P Reserve Invoice Full View Full Full Full
Recurring Transactions & Templates Full Full Full View Full
Landed Costs Full Full Full Full
Procurement Confirmation Wizard Full Partial Full Partial
Purchase Quotation Generation Wizard Full Full Full
Document Printing Full Full Full Full Full
Purchasing Reports and Dashboards Full Full Full Full
A/P Correction Invoice & Reversal (#) Full View Full Full Full
A/P Monthly Invoice (#) Full Full Full
Excise Invoice (#) Full Full Full
A/P Debit Memo (#) Full Full Full
Business Partners Master Data Full Full Full Full Full
Purchasing - A/P
Business Partner
Sales Opportunities
Sales - A/R
Activity Full Full Full Full Full
Blanket Agreement Full View View View
Campaign Management Full Full
Internal Reconciliations Full Full Full
Business Partners Reports and Dashboards Full Full Full Full Full
Incoming Payments Full Full Full
Deposits Full Full Full
Outgoing Payments Full Full Full
Payment Wizard Full Full Full
Bank Statements and External Reconciliations Full Full Full
Check Number Confirmation Full Full Full
Document Printing Full Full Full Full Full
Banking Reports and Dashboards Full Full Full
Bill of Exchange (#) Full Full Full
Item Master Data Full Full Full Full
Serial Numbers & Batches Full Full Full
Define Bar codes Full Full Full
Bin Location Master Data Full View
Bin Location Management Full
Bin Location Code Modification Full
Alternative Items Full Full Full Full Full
Business Partner Catalog Numbers Full Full Full Full
Inventory Valuation Method Full Full
Good Receipts Full Full View Full
Good Issues Full Full View Full
Stock Transfer Request Full Full Full View Full
Stock Transfer Full Full Full View Full
Recurring Transactions & Templates Full Full Full View Full
Inventory Opening Balances, Tracking, Posting Full Full View Full
Inventory Counting Full Full View Full
Cycle Count Recommendations Full Full View Full
Inventory Revaluation Full View Full
Price Lists Full View View View Full
Pick and Pack Full Full
Inventory Reports and Dashboards Full Full Full Full Full
Bill of Materials Full View Full Full
Production Order Full Full View
Procurement Confirmation Wizard Full Partial Full Partial
Receipt from Production Full Full View
Issue from Production Full Full View
Update Parent Item Prices Globally Full
Production Reports Dashboards Full Full Full
Forecasts Full
MRP Wizard Full
Order Recommendation Full
Service Call Full Full
Customer Equipment Card Full Full
Service
Business Partner
Banking
Inventory
Production
MRP
Service Contracts Full Full
Solution Knowledge Base Full Full
Service Reports Dashboards Full Full
Employee Master Data Full Full
Human Resources Reports Dashboards Full Full
Set Default Layout for Document Full Full Full Full Full
Modify Print Layouts Full Full
Query Manager Full Full Full Full Full
Form Settings Full Full Full Full Full
Calendar Full Full Full Full Full
Messages/Alert Overview Full Full Full Full Full
Formatted Search Full Full Full Full Full
Create User-defined Fields & Tables Full Full
Use User-defined Fields & Tables Full Full Full Full Full
Drag & Relate Full Full Full Full Full
My Menu Full Full Full Full Full
Search Full Full Full Full Full
Pervasive Analytics – Dashboard Designer Full
Cash Flow Forecasting Full Full
Advanced Availability to Promise Full Full Full
Bank Transaction Handling Facility (v8.81 only) Full Full Full
Copy Express (v8.82 only) Full
DATEV FI Interface (#) Full Full Full
ELSTER Electronic Tax Return (#) Full Full Full
Fixed Assets (#) (v8.82 only) Full Full
Electronic File Manager Full Full
Intrastat (#) (v8.82 only) Full Full Full
Microsoft Outlook Integration Full Full Full Full Full
Payment Engine (#) Full Full Full
Screen Painter (v8.82 only) Full Full
XL Reporter Full Full Full Full Full
SAP Partner Add-ons Run SAP Partner Add-ons Full Full Full Full Full
Mobility Mobile Application for iPhone & iPad
Full
Limited to CRM
user functionality
Limited to
Logistics user
functionality
Limited to
Financials user
functionality
Limited to B1
Starter user
functionality
Service
HR
Reports
General
Version for SAP HANA
SAP Add-ons
(#) Country specific functions. Please consult the SAP Business One Online Help for more information.
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. At all times, the software will be leading and should be checked to get detailed information about the license implementation.
(*) Partial access. This user cannot create all document types from this wizard.

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SAP Business One License Comparison Chart 2013

  • 1. Module Functionality Professional Limited CRM Limited Logistics Limited Financials B1 Starter Create New Company Full Full Choose Company Full Full Full Full Full Exchange Rates and Indexes Full Full Full System Initialization Full Full General Setup Full Full Change Password Full Full Full Full Full Financial Setup Full Full Sales Opportunities Setup Full Full Purchasing Setup Full Full Business Partners Setup Full Full Payment Term Settings Full Full Full Banking Settings Full Full Inventory Setup Full Full Bin location Setup Full Service Setup Full Full Data Import & Export Full Full Utilities Full Full Approval Procedures (Stages, Templates) Full Full Approval Procedures Reports Full Full Full Full License Administration Full Full Full Add-on Manager Full Full Full Full Full Add-on Administration Full Full Mobile Add-on Full Full Alerts Management Full Full Full Workflow Manager Full Workflow Instance, Worklist and Tracking Full Full Full Full Chart of Accounts Full Full Full Edit Chart of Accounts Full Full Full Account Code Generator (#) Full Full Full Journal Entry Full Full Full Journal Vouchers Full Full Full Posting Templates & Recurring Postings Full Full Full Reverse Transactions Full Full Full Exchange Rate Differences Full Full Full Conversion Differences Full Full Full 1099 Editing (#) Full Full Full Financial Report Templates Full Full Full Document Printing Full Full Full Full Full Journal Voucher Report Full Full Full Fixed Assets (#) Full Full LICENSE COMPARISON CHART FOR SAP BUSINESS ONE LICENSE USER TYPES Administration Financials
  • 2. Internal Reconciliations Full Full Full Budget Setup Full Cost Accounting Full Intrastat (#) Full Full Full Financial Reports and Dashboards Full Full Full Sales Opportunity Full Full Full Sales Opportunities Reports and Dashboards Full Full Full Sales Quotation Full Full View View Full Sales Order Full Full Full View Full Delivery Full Full Full View Full Return Full Full Full View Full A/R Down Payment Request (#) Full Full Full A/R Down Payment Invoice (#) Full View Full View Full A/R Invoice Full View Full View Full A/R Invoice + Payment Full View Full View Full A/R Credit Memo Full View Full View Full A/R Reserve Invoice Full View Full View Full Document Generation Wizard Full Full Full Recurring Transactions & Templates Full Full Full View Full Document Printing Full Full Full Full Full Dunning Wizard Full Full Full Sales Reports and Dashboards Full Full Full Full A/R Correction Invoice & Reversal (#) Full View Full Full Full A/R Monthly Invoice (#) Full View Full View Full A/R Export invoice, A/R Exempt Bill, A/R Debit memo (#) Full Full View Full Excise Invoice (#) Full Full View Full Purchase Request Full Full Full Full Purchase Quotation Full Full Full View Purchase Order Full Full Full View Full Goods Receipt PO Full Full View Full Goods Return Full Full View Full A/P Down Payment Request (#) Full Full Full A/P Down Payment Invoice (#) Full Full Full A/P Invoice Full Full Full A/P Credit Memo Full View Full Full A/P Reserve Invoice Full View Full Full Full Recurring Transactions & Templates Full Full Full View Full Landed Costs Full Full Full Full Procurement Confirmation Wizard Full Partial Full Partial Purchase Quotation Generation Wizard Full Full Full Document Printing Full Full Full Full Full Purchasing Reports and Dashboards Full Full Full Full A/P Correction Invoice & Reversal (#) Full View Full Full Full A/P Monthly Invoice (#) Full Full Full Excise Invoice (#) Full Full Full A/P Debit Memo (#) Full Full Full Business Partners Master Data Full Full Full Full Full Purchasing - A/P Business Partner Sales Opportunities Sales - A/R
  • 3. Activity Full Full Full Full Full Blanket Agreement Full View View View Campaign Management Full Full Internal Reconciliations Full Full Full Business Partners Reports and Dashboards Full Full Full Full Full Incoming Payments Full Full Full Deposits Full Full Full Outgoing Payments Full Full Full Payment Wizard Full Full Full Bank Statements and External Reconciliations Full Full Full Check Number Confirmation Full Full Full Document Printing Full Full Full Full Full Banking Reports and Dashboards Full Full Full Bill of Exchange (#) Full Full Full Item Master Data Full Full Full Full Serial Numbers & Batches Full Full Full Define Bar codes Full Full Full Bin Location Master Data Full View Bin Location Management Full Bin Location Code Modification Full Alternative Items Full Full Full Full Full Business Partner Catalog Numbers Full Full Full Full Inventory Valuation Method Full Full Good Receipts Full Full View Full Good Issues Full Full View Full Stock Transfer Request Full Full Full View Full Stock Transfer Full Full Full View Full Recurring Transactions & Templates Full Full Full View Full Inventory Opening Balances, Tracking, Posting Full Full View Full Inventory Counting Full Full View Full Cycle Count Recommendations Full Full View Full Inventory Revaluation Full View Full Price Lists Full View View View Full Pick and Pack Full Full Inventory Reports and Dashboards Full Full Full Full Full Bill of Materials Full View Full Full Production Order Full Full View Procurement Confirmation Wizard Full Partial Full Partial Receipt from Production Full Full View Issue from Production Full Full View Update Parent Item Prices Globally Full Production Reports Dashboards Full Full Full Forecasts Full MRP Wizard Full Order Recommendation Full Service Call Full Full Customer Equipment Card Full Full Service Business Partner Banking Inventory Production MRP
  • 4. Service Contracts Full Full Solution Knowledge Base Full Full Service Reports Dashboards Full Full Employee Master Data Full Full Human Resources Reports Dashboards Full Full Set Default Layout for Document Full Full Full Full Full Modify Print Layouts Full Full Query Manager Full Full Full Full Full Form Settings Full Full Full Full Full Calendar Full Full Full Full Full Messages/Alert Overview Full Full Full Full Full Formatted Search Full Full Full Full Full Create User-defined Fields & Tables Full Full Use User-defined Fields & Tables Full Full Full Full Full Drag & Relate Full Full Full Full Full My Menu Full Full Full Full Full Search Full Full Full Full Full Pervasive Analytics – Dashboard Designer Full Cash Flow Forecasting Full Full Advanced Availability to Promise Full Full Full Bank Transaction Handling Facility (v8.81 only) Full Full Full Copy Express (v8.82 only) Full DATEV FI Interface (#) Full Full Full ELSTER Electronic Tax Return (#) Full Full Full Fixed Assets (#) (v8.82 only) Full Full Electronic File Manager Full Full Intrastat (#) (v8.82 only) Full Full Full Microsoft Outlook Integration Full Full Full Full Full Payment Engine (#) Full Full Full Screen Painter (v8.82 only) Full Full XL Reporter Full Full Full Full Full SAP Partner Add-ons Run SAP Partner Add-ons Full Full Full Full Full Mobility Mobile Application for iPhone & iPad Full Limited to CRM user functionality Limited to Logistics user functionality Limited to Financials user functionality Limited to B1 Starter user functionality Service HR Reports General Version for SAP HANA SAP Add-ons (#) Country specific functions. Please consult the SAP Business One Online Help for more information. 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. At all times, the software will be leading and should be checked to get detailed information about the license implementation. (*) Partial access. This user cannot create all document types from this wizard.