During the SAP Business One Addon development, Sometimes Developers of SAP Business One find trouble finding Menus Ids. Here is a list of all menus in a tree structure which I think will be helpful for many of us who faced challenges in finding the id of the menu.
1] Administration=3328
2] Choose Company=3329
3] Exchange Rates and Indexes=3333
4] System Initialization=8192
5] Company Details=8193
6] General Settings=8194
7] Posting Periods=1596
8] Authorizations=43521
9] General Authorizations=3332
10] Additional Authorization Creator=3342
11] Data Ownership Authorizations=3340
12] Data Ownership Exceptions=3341
13] Document Numbering=8195
14] Document Settings=8196
15] Print Preferences=8197
16] Opening Balances=43522
17] G/L Accounts Opening Balance=8200
18] Business Partners Opening Balance=2564
19] Setup=43525
20] General=8448
21] Password Administration=1588
22] Users=8449
23] Change Password=4128
24] Sales Employees/Buyers=8454
25] Territories=8713
26] Commission Groups=8453
27] Predefined Text=43571
28] Languages=1798
29] Freight=1560
30] Financials=43526
31] Edit Chart of Accounts=4116
32] G/L Account Determination=8199
33] Currencies=8450
34] Transaction Codes=8455
35] Projects=8457
36] Period Indicators=8210
37] Doubtful Debts=8464
38] Tax=15616
39] Tax Types=8481
40] Tax Codes=8482
41] Withholding Tax=8463
42] Sequence=8207
43] Excise Register Numbering=8198
44] Tax Code Determination=8497
45] Tax Engine Configuration=15632
46] Tax Parameter=8473
47] Tax Formula=8472
48] Tax Type Combination=8485
49] Sales Opportunities=17152
50] Sales Stages=17153
51] Partners=17154
52] Competitors=17155
53] Relationships=17156
54] Purchasing=43527
55] Landed Costs=8456
56] Business Partners=43528
57] Countries=8459
58] Address Formats=8460
59] Customer Groups=10753
60] Vendor Groups=10754
61] Business Partner Properties=10755
62] Business Partner Priorities=10765
63] Dunning Levels=10766
64] Dunning Terms=10769
65] Payment Terms=8452
66] Payment Blocks=10767
67] Banking=11264
68] Banks=11265
69] House Bank Accounts=1553
70] Credit Cards=11266
71] Credit Card Payment=11267
72] Credit Card Payment Methods=11268
73] Bank Charges Allocation Codes=1561
74] Payment Methods=16897
75] Payment Run Defaults=16898
76] Bank Statement Processing=9456
77] External Bank Operation Code=1577
78] Internal Bank Operation Codes=9465
79] Matching Criteria – Documents=9462
80] Matching Criteria – BP Journal Entries=9466
81] Matching Criteria – Interim Account=9463
82] Matching Criteria – External Reconciliation=9464
83] Inventory=11520
84] Item Groups=11521
85] Item Properties=11522
86] Warehouses=11523
87] Length and Width UoM=11524
88] Weight UoM=11525
89] Customs Groups=11526
90] Manufacturers=11527
91] Shipping Types=11528
92] Locations=11529
93] Inventory Cycles=11530
94] Package Types=11532
95] Service=43529
96] Contract Templates=3601
97] Queues=8712
98] Data Import/Export=43530
99] Data Import=8960
100] Import from Excel=8961
101] Import Transactions from SAP Business One=8962
102] Data Export=9216
103] Export Transactions to SAP Business One=9217
104] Utilities=8704
105] Period-End Closing=8705
106] Update Control Report=8709
107] Check Document Numbering=13062
108] Duplicate Layout Template=8737
109] Approval Procedures=14848
110] Approval Stages=14849
111] Approval Templates=14850
112] Approval Status Report=14851
113] Approval Decision Report=14852
114] License=43524
115] License Administration=8208
116] Add-On Identifier Generator=8209
117] Add-Ons=43523
118] Add-On Manager=8201
119] Add-On Administration=8202
120] Alerts Management=3338
121] Financials=1536
122] Chart of Accounts=1537
123] Edit Chart of Accounts=1538
124] Journal Entry=1540
125] Journal Vouchers=1541
126] Posting Templates=1542
127] Recurring Postings=1543
128] Reverse Transactions=1552
129] Exchange Rate Differences=1545
130] Conversion Differences=1546
131] Financial Report Templates=1551
132] Document Printing=15936
133] Internal Reconciliations=9460
134] Reconciliation=9461
135] Manage Previous Reconciliations=1590
136] Budget Setup=10496
137] Budget Scenarios=10497
138] Budget Distribution Methods=10498
139] Budget=10499
140] Cost Accounting=1792
141] Dimensions=1945
142] Profit Centers=1793
143] Distribution Rules=1794
144] Table of Profit Centers and Distribution Rules=1795
145] Cost Center Hierarchy=1800
146] Profit Center Report=1796
147] Tax=34880
148] Outgoing Excise Invoice=34888
149] Incoming Excise Invoice=34889
150] Financial Reports=43531
151] Accounting=13056
152] G/L Accounts and Business Partners=13057
153] General Ledger=13058
154] Aging=4096
155] Customer Receivables Aging=4098
156] Vendor Liabilities Aging=4099
157] Transaction Journal Report=1544
158] Transaction Report by Projects=13064
159] Locate Journal Transaction by Amount Range=45067
160] Locate Journal Transaction by FC Amount Range=45082
161] Transactions Received from Voucher Report=45087
162] Document Journal=13065
163] Financial=9728
164] Balance Sheet=9729
165] Trial Balance=9730
166] Profit and Loss Statement=9731
167] Cash Flow=4101
168] Comparison=1648
169] Balance Sheet Comparison=1649
170] Trial Balance Comparison=1650
171] Profit and Loss Statement Comparison=1651
172] Budget Reports=10240
173] Budget Report=4608
174] Balance Sheet Budget Report=10241
175] Trial Balance Budget Report=10242
176] Profit and Loss Statement Budget Report=10243
177] Sales Opportunities=2560
178] Sales Opportunity=2566
179] Sales Opportunities Reports=43533
180] Opportunities Forecast Report=2578
181] Opportunities Forecast Over Time Report=2580
182] Opportunities Statistics Report=2579
183] Opportunities Report=2577
184] Stage Analysis=2568
185] Information Source Distribution Over Time Report=2574
186] Won Opportunities Report=2569
187] Lost Opportunities Report=2573
188] My Open Opportunities Report=2575
189] My Closed Opportunities Report=2576
190] Opportunities Pipeline=2570
191] Sales – A/R=2048
192] Sales Quotation=2049
193] Sales Order=2050
194] Delivery=2051
195] Return=2052
196] A/R Down Payment Request=2079
197] A/R Down Payment Invoice=2071
198] A/R Invoice=2053
199] A/R Invoice + Payment=2054
200] A/R Credit Memo=2055
201] Document Generation Wizard=2059
202] Document Printing=2058
203] Dunning Wizard=2063
204] Form No. Batch Update=2074
205] Sales Reports=12800
206] Open Items List=4097
207] Document Drafts Report=2061
208] Sales Analysis=12801
209] Backorder=1562
210] Locate Exceptional Discount in Invoice=45064
211] SP Commission by Invoices in Posting Date Cross-Section=45084
212] Purchasing – A/P=2304
213] Purchase Order=2305
214] Goods Receipt PO=2306
215] Goods Return=2307
216] A/P Down Payment Request=2330
217] A/P Down Payment Invoice=2317
218] A/P Invoice=2308
219] A/P Credit Memo=2309
220] Landed Costs=2310
221] Document Printing=2312
222] Form No. Batch Update=2333
223] Purchasing Reports=43534
224] Open Items List=1547
225] Document Drafts Report=2313
226] Purchase Analysis=12802
227] Locate Exceptional Discount in Invoice=45065
228] SP Commission by Invoices in Posting Date Cross-Section=45085
229] Business Partners=43535
230] Business Partner Master Data=2561
231] Activity=2563
232] Internal Reconciliations=9458
233] Reconciliation=9459
234] Manage Previous Reconciliations=1591
235] Business Partner Reports=43536
236] My Activities=10771
237] Activities Overview=2565
238] Inactive Customers=14338
239] Dunning History Report=2068
240] Customer Receivables by Customer Cross-Section=45060
241] Customers Credit Limit Deviation=45089
242] Aging=43548
243] Customer Receivables Aging=4112
244] Vendor Liabilities Aging=4113
245] Internal Reconciliation=51199
246] =45071
247] =45091
248] =45093
#SAP B1 Menu #SAP Menu ID Table #SAP B1 Menu ID #SAP B1 Menu Structure #SAP Business One Menu Structure #SAP Business one Menu ID #List of all Menu Ids in SAP Business One #Getting a list of Menu UIDs in Sap B1 #SAP Business One Menu ID List
