Introduction |
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xiii | |
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1 | (14) |
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SAP Business One: A Compact ERP Solution |
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2 | (4) |
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Relevant Costs for Decision Making |
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6 | (3) |
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Position of SAP Business One in the SAP World |
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9 | (2) |
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Technology of SAP Business One |
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11 | (4) |
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Overview of SAP Business One |
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15 | (22) |
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The Business One Interface |
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16 | (1) |
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The Administration Module |
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17 | (1) |
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The Financial/Cost Accounting Module |
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18 | (2) |
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The Sales Opportunities Module |
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20 | (1) |
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21 | (3) |
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24 | (2) |
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The Business Partners Module |
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26 | (1) |
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27 | (1) |
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28 | (1) |
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29 | (2) |
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31 | (2) |
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33 | (2) |
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The Human Resources Module |
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35 | (1) |
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36 | (1) |
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37 | (16) |
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39 | (6) |
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39 | (1) |
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40 | (2) |
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42 | (2) |
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44 | (1) |
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44 | (1) |
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44 | (1) |
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The Planning Table in MS Outlook |
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44 | (1) |
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45 | (1) |
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The B1-Cash (POS Solution) Add-On |
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45 | (3) |
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46 | (1) |
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46 | (1) |
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46 | (1) |
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Corrections and Cancellation Types |
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47 | (1) |
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47 | (1) |
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48 | (1) |
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The B1-CTI (Telephone Interface for CRM) Add-On |
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48 | (2) |
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50 | (3) |
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PDA Data Input via Keyboard and Character Recognition |
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50 | (3) |
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53 | (10) |
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Renaissance of Business Reengineering |
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55 | (1) |
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56 | (3) |
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The Trigger Process Chain (TPC) Method |
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59 | (4) |
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Model Company A: Sales of Capital Goods |
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63 | (164) |
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68 | (8) |
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68 | (1) |
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SAP Business One: Specific Description |
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68 | (1) |
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69 | (1) |
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69 | (7) |
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The Price Strategy Process |
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76 | (6) |
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76 | (1) |
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SAP Business One: Specific Description |
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76 | (1) |
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Application of the Process |
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77 | (2) |
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79 | (3) |
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Product Structure Processing: Sales BOM |
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82 | (6) |
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82 | (1) |
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SAP Business One: Specific Description |
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82 | (2) |
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Application of the Process |
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84 | (1) |
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85 | (3) |
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Business Partner Master Data |
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88 | (6) |
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88 | (1) |
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SAP Business One: Specific Description |
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89 | (1) |
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Application of the Process |
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90 | (1) |
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91 | (3) |
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94 | (8) |
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94 | (1) |
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SAP Business One: Specific Description |
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95 | (1) |
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Application of the Process |
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96 | (1) |
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97 | (5) |
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102 | (8) |
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102 | (1) |
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SAP Business One: Specific Description |
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102 | (2) |
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Application of the Process |
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104 | (1) |
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105 | (5) |
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110 | (6) |
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110 | (1) |
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SAP Business One: Specific Description |
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110 | (2) |
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Application of the Process |
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112 | (1) |
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113 | (3) |
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116 | (6) |
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116 | (1) |
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SAP Business One: Specific Description |
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116 | (2) |
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Application of the Process |
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118 | (1) |
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119 | (3) |
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The Stage Analysis/Opportunity Pipeline Process |
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122 | (4) |
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122 | (1) |
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SAP Business One: Specific Description |
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122 | (1) |
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Application of the Process |
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123 | (1) |
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123 | (3) |
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Customer Order Processing |
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126 | (14) |
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126 | (1) |
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SAP Business One: Specific Description |
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127 | (4) |
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Application of the Process |
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131 | (1) |
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131 | (9) |
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Inventory Situation Analyses |
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140 | (4) |
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140 | (1) |
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SAP Business One: Specific Description |
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140 | (1) |
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Application of the Process |
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141 | (1) |
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141 | (3) |
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Automatic Order Generation from the Customer Order |
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144 | (8) |
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144 | (1) |
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SAP Business One: Specific Description |
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145 | (3) |
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Application of the Process |
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148 | (1) |
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149 | (3) |
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152 | (6) |
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152 | (1) |
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SAP Business One: Specific Description |
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152 | (2) |
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Application of the Process |
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154 | (1) |
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155 | (3) |
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158 | (10) |
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158 | (1) |
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SAP Business One: Specific Description |
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159 | (2) |
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Application of the Process |
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161 | (1) |
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161 | (7) |
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Incoming Invoice with Reference |
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168 | (8) |
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168 | (1) |
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SAP Business One: Specific Description |
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169 | (1) |
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Application of the Process |
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170 | (1) |
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171 | (5) |
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176 | (10) |
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176 | (1) |
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SAP Business One: Specific Description |
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176 | (2) |
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Application of the Process |
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178 | (1) |
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179 | (7) |
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186 | (8) |
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186 | (1) |
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SAP Business One: Specific Description |
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186 | (1) |
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Application of the Process |
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187 | (1) |
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187 | (7) |
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194 | (6) |
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194 | (1) |
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SAP Business One: Specific Description |
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194 | (2) |
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Application of the Process |
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196 | (1) |
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197 | (3) |
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Customer Master Data Processing |
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200 | (6) |
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200 | (1) |
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SAP Business One: Specific Description |
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200 | (1) |
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Application of the Process |
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201 | (1) |
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201 | (5) |
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Processing of Receivable by Due Date |
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206 | (6) |
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206 | (1) |
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SAP Business One: Specific Description |
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207 | (1) |
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Application of the Process |
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208 | (1) |
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209 | (3) |
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212 | (6) |
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212 | (1) |
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SAP Business One: Specific Description |
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212 | (2) |
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Application of the Process |
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214 | (1) |
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215 | (3) |
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Inventory Posting Process |
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218 | (9) |
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218 | (1) |
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SAP Business One: Specific Description |
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219 | (1) |
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Application of the Process |
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220 | (1) |
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221 | (6) |
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Custom-Order Assembly Manufacturer |
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227 | (172) |
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232 | (10) |
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232 | (1) |
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SAP Business One: Specific Description |
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233 | (1) |
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Application of the Process |
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234 | (1) |
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235 | (7) |
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Pricing Strategy: Special Pricing |
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242 | (11) |
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242 | (1) |
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SAP Business One: Specific Description |
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243 | (4) |
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247 | (2) |
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249 | (4) |
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Customer Business Partner Master Data |
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253 | (7) |
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254 | (1) |
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SAP Business One: Specific Description |
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254 | (1) |
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255 | (1) |
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255 | (5) |
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Preliminary Costing of Customer Order |
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260 | (8) |
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260 | (1) |
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SAP Business One: Specific Description |
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261 | (1) |
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262 | (1) |
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263 | (5) |
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Customer Order Confirmation |
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268 | (8) |
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268 | (1) |
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SAP Business One: Specific Description |
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268 | (2) |
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Application of the Process |
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270 | (1) |
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271 | (5) |
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276 | (10) |
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276 | (1) |
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SAP Business One: Specific Description |
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277 | (2) |
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Application of the Process |
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279 | (1) |
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279 | (7) |
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286 | (6) |
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286 | (1) |
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SAP Business One: Specific Description |
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286 | (1) |
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Application of the Process |
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287 | (2) |
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289 | (3) |
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Goods Receipt with Warehouse Consignment |
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292 | (8) |
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292 | (1) |
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SAP Business One: Specific Description |
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293 | (2) |
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Application of the Process |
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295 | (1) |
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295 | (5) |
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300 | (8) |
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300 | (1) |
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SAP Business One: Specific Description |
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300 | (2) |
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Application of the Process |
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302 | (1) |
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303 | (5) |
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Processing Liabilities by Due Date |
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308 | (6) |
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308 | (1) |
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SAP Business One: Specific Description |
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309 | (1) |
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Application of the Process |
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310 | (1) |
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311 | (3) |
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Product Structure Processing |
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314 | (6) |
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314 | (1) |
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SAP Business One: Specific Description |
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314 | (1) |
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Application of the Process |
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315 | (1) |
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315 | (5) |
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320 | (8) |
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320 | (1) |
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SAP Business One: Specific Description |
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321 | (2) |
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Application of the Process |
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323 | (1) |
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323 | (5) |
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328 | (10) |
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328 | (1) |
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SAP Business One: Specific Description |
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329 | (2) |
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Application of the Process |
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331 | (1) |
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331 | (7) |
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Creating Production Orders |
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338 | (8) |
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338 | (1) |
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SAP Business One: Specific Description |
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339 | (1) |
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Application of the Process |
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340 | (1) |
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341 | (5) |
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Production Instructions Release |
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346 | (4) |
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346 | (1) |
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SAP Business One: Specific Description |
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346 | (1) |
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Application of the Process |
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347 | (1) |
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347 | (3) |
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Goods Issue for Production |
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350 | (8) |
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350 | (1) |
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SAP Business One: Specific Description |
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351 | (1) |
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Application of the Process |
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352 | (1) |
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353 | (5) |
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Production Order Execution |
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358 | (6) |
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358 | (1) |
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SAP Business One: Specific Description |
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358 | (1) |
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Application of the Process |
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359 | (1) |
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359 | (5) |
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Production Order: Partial Confirmation |
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364 | (4) |
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364 | (1) |
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SAP Business One: Specific Description |
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364 | (1) |
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Application of the Process |
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365 | (1) |
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365 | (3) |
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Serial Number and Batch Number |
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368 | (6) |
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368 | (1) |
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SAP Business One: Specific Description |
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368 | (2) |
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Application of the Process |
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370 | (1) |
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371 | (3) |
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Goods Receipt Processing from Production |
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374 | (4) |
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374 | (1) |
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SAP Business One: Specific Description |
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374 | (1) |
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Application of the Process |
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375 | (1) |
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375 | (3) |
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Delivery Processing with EAN Codes |
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378 | (10) |
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378 | (1) |
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SAP Business One: Specific Description |
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379 | (2) |
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Application of the Process |
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381 | (1) |
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381 | (7) |
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Outgoing Payment with Automatic Payment Run |
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388 | (6) |
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388 | (1) |
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SAP Business One: Specific Description |
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389 | (1) |
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Application of the Process |
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390 | (1) |
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391 | (3) |
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Bank Statement to the Business Partner |
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394 | (5) |
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394 | (1) |
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SAP Business One: Specific Description |
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394 | (1) |
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Application of the Process |
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395 | (1) |
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395 | (4) |
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Project Approach to SAP Business One |
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399 | (34) |
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The Analysis Phase (Process Analysis Workshop) |
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400 | (2) |
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The Implementation Phase (Customization) |
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402 | (8) |
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403 | (7) |
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Hardware and System Requirements for SAP Business One |
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410 | (2) |
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Data Migration (Data Import from Legacy Systems) |
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412 | (12) |
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413 | (6) |
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The Authorization Concept |
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419 | (2) |
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421 | (3) |
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424 | (2) |
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Creating a User-Defined Field: An Example |
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424 | (2) |
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SAP Business One SDK 2004 |
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426 | (7) |
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Application of Data Interface API |
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429 | (2) |
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Application of User Interface API |
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431 | (2) |
Appendix A Query Tables |
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433 | (20) |
Index |
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453 | |