This PC program was developed to work on Windows XP, Windows Vista, Windows 7, Windows 8 or Windows 10 and is compatible with 32-bit systems. The default filenames for the program's installer are SAP Business One.exe, SAPbouiCOM.exe, SAPBusinessOne.exe, SBO.EXE or ServerManager.exe etc.
For further installation instructions, the SAP specific parts in particular,please refer to the SAP Installation Guide (the 'Cookbook').
The normal AutoYaST driven SAP installation for the customer
AutoYaST will look on USB devices for theXML configuration file. Plug in an USBdevice and store your config in a way likeit is on the DVD in the '/rules' directory
The media changer is called in stage 1 too. Thatmeans you can copy your SAP Product Medias in stage1already, so the customer doesn't have to go throughthe copy process in stage2
That's all you need for a network installation. If you want to boot from the network via PXE, read the documentation about setting up a PXE environment.
At the end of the installation you are asked for a supplementary CD (currently only available from HP). If you don't have that, choose no and that part is skipped then. If you want to put your media on a network source, do it like this:
/srv/www/htdocs/sap_test *(ro,root_squash,sync)
NOTE: There should be a /srv/www/htdocs/sap_test/sap_main/sap_inst.sh and a /srv/www/htdocs/sap_test/sap_main/Media.txt file now.
Now the media changer can also install from your webserver.
There are two types of media:
This media is handled as the first media set and contains a Media.txt file with the following format:
ProductName:MaxDVDNr:CurrentDVDNr:Script-PostCopy
Example
HP_Meda:1:1:myScript.sh
myScript.sh is executed after all media has been copied.The 'ProductName' is not supposed to have the substring 'InstMaster' in it, so 'HP_InstMaster' would be illegal.
The SAP InstMaster is the second media you have to insert. The InstMaster contains a Media.txt file with the following format:
SAP_AiO_InstMaster_MaxDB:1:1
The InstMaster contains a script sap_inst.sh that will be executed atthe end of the copy process.
The Fujitsu config contains a special profile that should be copiedto a USB device like a USB stick. For the installation you shouldchoose 'Install SAP (load external Profile via USB)' in the boot menuof the DVD then, so the installer can find the Fujitsu Configuration.
The difference of the Fujitsu config to the normal SAP config is onlyin the partitioning. The Fujitsu version will detect three harddisksand will make use of them by configuring LVM striping.Everything else is like on the SAP configuration.
SAP Business All-in-One solutions are designed for midsize companies while the SAP Business One product line is designed for small businesses.
SAP Business All-in-One solutions are built on the SAP ERP application–world-class, integrated enterprise resource planning (ERP) software and SAP Best Practices packages configured specifically for midsize companies.
SAP Business All-in-One addresses the core business software requirements of the most demanding midsize organizations in all types of industries and all geographies. These solutions support your critical business processes–from winning new customers and making innovative products to hiring the best talent and reconciling your accounts.
The SAP Business All-in-One solution is:
Proven and comprehensive, with industry best-practices functions and experience built in
SAP Business All-in-One helps you streamline your business processes and is optimized for fast deployment with industry specific solutions to meet your highly specialized needs. You’ll find that SAP Business All-in-One solutions is designed for maximum productivity and ease of use. Your employees can adopt your SAP Business All-in-One solutions quickly so they become proficient faster thus enabling you to reap benefits sooner.
SAP Business All-in-One solutions can also be extended and enhanced by a multitude of offerings from SAP business partners to address the special business needs of any midsize company in any industry niche.
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SAP Business All-in-One solutions support the way you do business both today and tomorrow as your company grows and changes.
SAP Business All-in-One improves your business accounts payable management and integrates directly with the general ledger and treasury applications for a truly comprehensive liquidity management solution.
Effectively record and manage accounting data for all vendors by:
SAP Business All-in-One software improves your accounts receivable management, customer invoicing and collection processes. SAP Business All-in-One integrates directly with general ledger and SAP Financial Supply Chain Management applications (SAP FSCM). SAP Business All-in-One will allow you to shorten days sales outstanding and automate dispute, credit, and collections management. In addition, you’ll be able to offer your customers electronic invoicing and payment capabilities that supplement traditional accounts receivable and accounts payable functions.
In addition, SAP Business All-in-One contract accounting helps you manage accounts receivable processes for your high-volume, recurring time- or quantity-based billing, as well as direct debit-billing scenarios. It allows you to reduce operational costs by minimizing manual work and increasing automation in recurring billing and rejected direct debit handling processes in a single subledger
Accelerate and improve the customer accounting process by:
SAP Business All-in-One’s CRM functionality helps deliver the right message to the right target at the right time thus increasing the number and quality of your business leads.
SAP Business All-in-One’s intuitive Web-like features and online tutorials help reduce the need for formal training and encourages quick employee adoption. Links to key data, snapshots of recent records, reminders and alerts, screen personalization and an advanced search help team members perform daily tasks more efficiently.
The CRM functionality in SAP Business All-in-One helps you maximize profitability and differentiate your company from its competitors with features such as:
SAP Business All-in-One Financials provides core accounting and reporting capabilities with scalability to support the requirements of multinational companies. The general ledger simultaneously supports parallel books of accounts, including those for local GAAP, IFRS, US-GAAP, and tax. The solution integrates accounts payable and receivable applications in high-volume environments. Complete integration with the general ledger ensures the most up-to-date balances and reporting accuracy.
SAP Business All-in-One assists in effectively managing your most crucial company asset your employees. Manage organization and staffing change, conduct and document applicant and personnel actions, maintain, enter and evaluate time data, change work schedules, view quotas and streamline payroll processing all with SAP Business All-in-One. With SAP Business All-in-One it is easier for your midsize company to utilize your workforce for a competitive advantage.
SAP Business All-in-One provides your business with the ability to reliably track quantity, value, and movement of inventory so you can optimize operations and insure accurate accounting data. SAP Business All-in-One software tools provides your purchasing, manufacturing and sales employees with full visibility into inventory status. With SAP Business All-in-One you’ll be able to deliver high quality customer service levels to your customers while reducing inventory levels and associate costs.
SAP Business All-in-One will help you stay competitive and enhance your ability to secure the highest-quality materials and services at the lowest possible price. You’ll be able to efficiently handle and execute purchase orders and integrate purchasing with improved logistics.
You can create purchase orders manually or automate order creation with a number of planning concepts tied to material requirements planning. You can also source manually from suppliers or automatically assign suppliers using contracts. As goods are recevied both your general ledger and inventory files are updated for those receipts. Invoices are also matched against issued purchase order price and order quantities.
SAP Business All-in-One is completely integrated so processes run smoothly from beginning to end. Create a lead in CRM, convert it to a quote and then a sales order and finish with delivery, billing and service. The application automatically calculates pricing, including surcharges, discounts, freight and taxes. Integration with accounting functions completes the order-to-cash process.
Since SAP Business All-in-One is completely integrated you are able to see things like how much product you currently have in the warehouse, which customers have open orders and if your production schedule is sufficient to meet expected demand.
SAP Business All-in-One is designed to provide each user with intuitive access to only those portions of the system for which they are authorized. For example, a salesperson authorized to create a sales order or quote would not be able to create an invoice unless authorized. Each employee’s work processes are designed based on each employees specific role.
SAP Business All-in-One provides your sales staff with the software tools to execute customer orders faster and more efficiently by providing integrated software for the entire quote-to-cash process.
Manage all aspects of service delivery, including tracking activities, recording time spent on services, and analyzing profitability. **Incentive and Commission Management **
Develop effective incentive programs, including sales and brokerage commissions, profit sharing, and bonuses.
Calculate commissions and other incentives based on expectations for individual sales groups, so you can track, monitor, and reward sales efforts throughout the enterprise.
Treasury applications as part of SAP Business All-in-One comprise a comprehensive suite of cash, liquidity, and financial risk management solutions. These applications provide the ability to conduct sophisticated risk scenario modeling and execute strategies to mitigate the risks inherent in multinational operations and volatile financial markets.
Treasury applications from SAP also provide comprehensive cash and liquidly management capabilities including cash forecasting, global cash management, and connectivity with banks via secure electronic payment networks. So you can obtain complete insight into global cash balances, real-time bank statement reconciliations, and straight-through payments processing.
With SAP All-in-One you’ll optimize your global cash management so you can report, analyze, and allocate cash in real time, and establish in-house banks or payment centers. Also, you’ll improve process integration between finance and treasury and integrate risk and treasury transactions with core accounting and financial reporting processes.