norma · docs
  • SAP Business One
  • Norma
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Filters
System
Domain 3 Norma 56 Sap 32
Section
Capability 2 Concept 7 Document 19 Field 5 Flow 5 Help 7 Tool 46
Document types
Ap credit memo 2 Ap invoice 3 Ar downpayment 1 Business partner 1 Chart of accounts 1 Credit memo 2 Delivery 4 Goods issue 2 Goods receipt 2 Goods receipt po 1 Grpo 3 Incoming payment 3 Inventory counting 1 Invoice 3 Item 1 Journal entry 2 Outgoing payment 3 Payment terms 1 Price list 1 Purchase order 2 Purchase quotation 2 Purchase return 3 Quotation 2 Return 2 Sales order 2 Stock transfer 2 Tax code 1 Warehouse 1
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  2. Warehouse

Warehouse

Master Data

Business partners, items, warehouses, chart of accounts, price lists, payment terms, and tax codes — the master data every document depends on, and the dependency chain that must exist before any flow can run.

SAP Flow business_partner item warehouse chart_of_accounts price_list payment_terms tax_code