List of menu item IDs
Michael Egloff
A list of all menu items and UID in SAP Business OneMenu Item Name UID
Administration 3328
Choose Company 3329
Exchange Rates and Indexes 3333
System Initialization 8192
Company Details 8193
General Settings 8194
Posting Periods 1596
Authorizations 43521
General Authorizations 3332
Additional Authorization Creator 3342
Data Ownership Authorizations 3340
Data Ownership Exceptions 3341
Document Numbering 8195
Document Settings 8196
Print Preferences 8197
Opening Balances 43522
G/L Accounts Opening Balance 8200
Business Partners Opening Balance 2564
1099 Opening Balance 10764
Setup 43525
General 8448
Password Administration 1588
Users 8449
Change Password 4128
Sales Employees/Buyers 8454
Territories 8713
Commission Groups 8453
Predefined Text 43571
Languages 1798
Freight 1560
Financials 43526
Edit Chart of Accounts 4116
G/L Account Determination 8199
Account Segmentation 8461
Currencies 8450
Transaction Codes 8455
Projects 8457
Period Indicators 8210
1099 Table 10763
Doubtful Debts 8464
Tax 15616
Sales Tax Jurisdiction Types 15617
Sales Tax Jurisdictions 15618
Sales Tax Codes 15619
Sales Opportunities 17152
Sales Stages 17153
Partners 17154
Competitors 17155
Relationships 17156
Purchasing 43527
Landed Costs 8456
Business Partners 43528
Countries 8459
Address Formats 8460
Customer Groups 10753
Vendor Groups 10754
Business Partner Properties 10755
Business Partner Priorities 10765
Dunning Levels 10766
Dunning Terms 10769
Payment Terms 8452
Payment Blocks 10767
Banking 11264
Banks 11265
House Bank Accounts 1553
Credit Cards 11266
Credit Card Payment 11267
Credit Card Payment Methods 11268
Bank Charges Allocation Codes 1561
Payment Methods 16897
Payment Run Defaults 16898
Inventory 11520
Item Groups 11521
Item Properties 11522
Warehouses 11523
Length and Width UoM 11524
Weight UoM 11525
Customs Groups 11526
Manufacturers 11527
Shipping Types 11528
Locations 11529
Inventory Cycles 11530
Package Types 11532
Service 43529
Contract Templates 3601
Queues 8712
Data Import/Export 43530
Data Import 8960
Import from Excel 8961
Import Transactions from SAP Business One 8962
Data Export 9216
Export Transactions to SAP Business One 9217
Utilities 8704
Period-End Closing 8705
Update Control Report 8709
Check Document Numbering 13062
Approval Procedures 14848
Approval Stages 14849
Approval Templates 14850
Approval Status Report 14851
Approval Decision Report 14852
License 43524
License Administration 8208
Add-On Identifier Generator 8209
Add-Ons 43523
Add-On Manager 8201
Add-On Administration 8202
Alerts Management 3338
Financials 1536
Chart of Accounts 1537
Edit Chart of Accounts 1538
Account Code Generator 1539
Journal Entry 1540
Journal Vouchers 1541
Posting Templates 1542
Recurring Postings 1543
Reverse Transactions 1552
Exchange Rate Differences 1545
Conversion Differences 1546
1099 Editing 2572
Financial Report Templates 1551
Internal Reconciliations 9460
Reconciliation 9461
Manage Previous Reconciliations 1590
Budget Setup 10496
Budget Scenarios 10497
Budget Distribution Methods 10498
Budget 10499
Cost Accounting 1792
Profit Centers 1793
Distribution Rules 1794
Table of Profit Centers and Distribution Rules 1795
Profit Center Report 1796
Financial Reports 43531
Accounting 13056
G/L Accounts and Business Partners 13057
General Ledger 13058
Aging 4096
Customer Receivables Aging 4098
Vendor Liabilities Aging 4099
Transaction Journal Report 1544
Transaction Report by Projects 13064
Locate Journal Transaction by Amount Range 45067
Locate Journal Transaction by FC Amount Range 45082
Transactions Received from Voucher Report 45087
Document Journal 13065
1099/1096 Report 13070
Tax 43532
Tax Report 13072
Financial 9728
Balance Sheet 9729
Trial Balance 9730
Profit and Loss Statement 9731
Cash Flow 4101
Comparison 1648
Balance Sheet Comparison 1649
Trial Balance Comparison 1650
Profit and Loss Statement Comparison 1651
Budget Reports 10240
Budget Report 4608
Balance Sheet Budget Report 10241
Trial Balance Budget Report 10242
Profit and Loss Statement Budget Report 10243
Sales Opportunities 2560
Sales Opportunity 2566
Sales Opportunities Reports 43533
Opportunities Forecast Report 2578
Opportunities Forecast Over Time Report 2580
Opportunities Statistics Report 2579
Opportunities Report 2577
Stage Analysis 2568
Information Source Distribution Over Time Report 2574
Won Opportunities Report 2569
Lost Opportunities Report 2573
My Open Opportunities Report 2575
My Closed Opportunities Report 2576
Opportunities Pipeline 2570
Sales - A/R 2048
Sales Quotation 2049
Sales Order 2050
Delivery 2051
Return 2052
A/R Down Payment Invoice 2071
A/R Invoice 2053
A/R Invoice + Payment 2054
A/R Credit Memo 2055
A/R Reserve Invoice 2056
Document Generation Wizard 2059
Document Printing 2058
Dunning Wizard 2063
Sales Reports 12800
Open Items List 4097
Blank 45078
Document Drafts Report 2061
Sales Analysis 12801
Backorder 1562
Locate Exceptional Discount in Invoice 45064
SP Commission by Invoices in Posting Date Cross-Section 45084
Sales Order Without Deposit 45091
Sales Order Linked to Deposit 45093
Purchasing - A/P 2304
Purchase Order 2305
Goods Receipt PO 2306
Goods Return 2307
A/P Down Payment Invoice 2317
A/P Invoice 2308
A/P Credit Memo 2309
A/P Reserve Invoice 2314
Landed Costs 2310
Document Printing 2312
Purchasing Reports 43534
Open Items List 1547
Blank 45076
Document Drafts Report 2313
Purchase Analysis 12802
Locate Exceptional Discount in Invoice 45065
SP Commission by Invoices in Posting Date Cross-Section 45085
Purchase Order Without Deposit 45095
Purchase Order Linked to Deposit 45097
Business Partners 43535
Business Partner Master Data 2561
Activity 2563
Internal Reconciliations 9458
Reconciliation 9459
Manage Previous Reconciliations 1591
Business Partner Reports 43536
My Activities 10771
Activities Overview 2565
Inactive Customers 14338
Dunning History Report 2068
Customer Receivables by Customer Cross-Section 45060
Customers Credit Limit Deviation 45089
Aging 43548
Customer Receivables Aging 4112
Vendor Liabilities Aging 4113
Internal Reconciliation 51199
Internal Reconciliation by Due Date 45071
Internal Reconciliation by Exact Amount 45099
Internal Reconciliation by Trans. Number 45101
Banking 43537
Incoming Payments 2816
Incoming Payments 2817
Check Register 2823
Credit Card Management 2824
Deposits 14592
Deposit 14593
Outgoing Payments 43538
Outgoing Payments 2818
Checks for Payment 2820
Void Checks for Payment 2822
Checks for Payment Drafts 2821
Payment Wizard 16899
Bank Statements and External Reconciliations 11008
Process External Bank Statement 11009
Reconciliation 9457
Manual Reconciliation 1797
Manage Previous External Reconciliations 11011
Check and Restore Previous External Reconciliations 11012
Check Number Confirmation 1554
Document Printing 2829
Banking Reports 51197
Check Register Report 2834
Payment Drafts Report 2831
Checks for Payment in Date Cross Section Report 45073
External Reconciliation 51195
Locate Reconciliation in Bank Statement by Row Number 45072
Locate Reconciliation/Row in Bank Statements by Exact Amount 45080
External Reconciliation by Due Date 45103
External Reconciliation by Exact Sum 45105
External Reconciliation by Sum (FC) 45107
External Reconciliation by Trans. Number 45109
Inventory 3072
Item Master Data 3073
Item Management 15872
Serial Numbers 12032
Serial Number Management 12033
Serial Number Details 12034
Batches 12288
Batch Management 12289
Batch Details 12290
Alternative Items 11531
Business Partner Catalog Numbers 12545
Global Update to BP Catalog Numbers 12546
Inventory Valuation Method 12547
Inventory Transactions 43540
Goods Receipt 3078
Goods Issue 3079
Inventory Transfer 3080
Initial Quantities, Inventory Tracking, and Stock Posting 3081
Cycle Count Recommendations 3085
Inventory Revaluation 3086
Price Lists 43541
Price Lists 3076
Period and Volume Discounts 11781
Special Prices 11776
Special Prices for Business Partners 11777
Copy Special Prices to Selection Criteria 11778
Update Special Prices Globally 11779
Discount Groups 11780
Update Parent Item Prices Globally 11782
Pick and Pack 16640
Pick and Pack Manager 16641
Pick List 16642
Inventory Reports 1760
Items List 1761
Document Drafts Report 2313
Last Prices Report 1713
Inactive Items 1715
Inventory Posting List 1762
Inventory Status 1763
Inventory in Warehouse Report 1764
Inventory Audit Report 1549
Inventory Valuation Report 1765
Serial Number Transactions Report 1779
Batch Number Transactions Report 1747
Production 4352
Bill of Materials 4353
Production Order 4369
Receipt from Production 4370
Issue for Production 4371
Update Parent Item Prices Globally 4358
Production Reports 43542
Bill of Materials Report 4357
MRP 43543
Forecasts 4360
MRP Wizard 4361
Order Recommendation 4368
Service 3584
Service Call 3587
Customer Equipment Card 3591
Service Contract 3585
Solutions Knowledge Base 3589
Service Reports 7680
Service Calls 7684
Service Calls by Queue 7698
Response Time by Assigned to 7699
Average Closure Time 7693
Service Contracts 7682
Customer Equipment Card Report 3596
Service Monitor 7691
My Service Calls 7689
My Open Service Calls 7688
My Overdue Service Calls 7690
Human Resources 43544
Employee Master Data 3590
Human Resources Reports 16128
Employee List 7694
Absence Report 7696
Phone Book 7695
Reports 43545
Financials 43546
Accounting 43547
G/L Accounts and Business Partners 1617
General Ledger 1618
Aging 43548
Customer Receivables Aging 4112
Vendor Liabilities Aging 4113
Transaction Journal Report 4114
Transaction Report by Projects 1624
Locate Journal Transaction by Amount Range 45066
Locate Journal Transaction by FC Amount Range 45081
Transactions Received from Voucher Report 45086
Document Journal 1625
1099/1096 Report 1630
Tax 43549
Tax Report 1632
Financial 43550
Balance Sheet 13313
Trial Balance 13314
Profit and Loss Statement 13315
Cash Flow 4115
Comparison 43551
Balance Sheet Comparison 9985
Trial Balance Comparison 9986
Profit and Loss Statement Comparison 9987
Budget Reports 10240
Budget Report 4624
Balance Sheet Budget Report 1681
Trial Balance Budget Report 1682
Profit and Loss Statement Budget Report 1683
Sales Opportunities 43553
Opportunities Forecast Report 2684
Opportunities Forecast Over Time Report 2692
Opportunities Statistics Report 2689
Opportunities Report 2683
Stage Analysis 2680
Information Source Distribution Over Time Report 2686
Won Opportunities Report 2681
Lost Opportunities Report 2685
My Open Opportunities Report 2690
My Closed Opportunities Report 2691
Opportunities Pipeline 2682
Sales and Purchasing 43554
Open Items List 1548
Blank 45077
Document Drafts Report 2313
Backorder 11616
Sales Analysis 1697
Purchase Analysis 1698
Locate Exceptional Discount in Invoice 45063
SP Commission by Invoices in Posting Date Cross-Section 45083
Sales Order Without Deposit 45090
Sales Order Linked to Deposit 45092
Purchase Order Without Deposit 45094
Purchase Order Linked to Deposit 45096
Business Partners 43555
My Activities 10772
Activities Overview 4118
Inactive Customers 1714
Dunning History Report 2069
Customer Receivables by Customer Cross-Section 45059
Customers Credit Limit Deviation 45088
Aging 43548
Customer Receivables Aging 4112
Vendor Liabilities Aging 4113
Internal Reconciliation 51188
Internal Reconciliation by Due Date 45061
Internal Reconciliation by Exact Amount 45098
Internal Reconciliation by Trans. Number 45100
Banking 51196
Check Register Report 2834
Payment Drafts Report 2832
Checks for Payment in Date Cross Section Report 45058
External Reconciliation 51191
Locate Reconciliation in Bank Statement by Row Number 45062
Locate Reconciliation/Row in Bank Statements by Exact Amount 45079
External Reconciliation by Due Date 45102
External Reconciliation by Exact Sum 45104
External Reconciliation by Sum (FC) 45106
External Reconciliation by Trans. Number 45108
Inventory 14080
Items List 14081
Last Prices Report 14337
Inactive Items 14339
Inventory Posting List 14082
Inventory Status 14083
Inventory in Warehouse Report 14084
Inventory Audit Report 1550
Inventory Valuation Report 14085
Serial Number Transactions Report 12035
Batch Number Transactions Report 12291
Production 43557
Bill of Materials Report 4121
Service 43556
Service Calls 3588
Service Calls by Queue 3602
Response Time by Assigned to 3603
Average Closure Time 3597
Service Contracts 3586
Customer Equipment Card Report 7692
Service Monitor 3595
My Service Calls 3593
My Open Service Calls 3592
My Overdue Service Calls 3594
Human Resources 43558
Employee List 3598
Absence Report 3600
Phone Book 3599
Legal Lists 43559
Legal Lists 3604
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