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    Task/Information Results/Comments Date Answered By: © 2006 by SAP AG, ASAP Business One Version 1.0

    Uploaded by

    Paul GL

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd

    Task/Information Results/Comments Date Answered By: © 2006 by SAP AG, ASAP Business One Version 1.0

    Uploaded by

    Paul GL
    56 views17 pages

    Original Title

    Blueprint Empresarial

    Copyright

    © Attribution Non-Commercial (BY-NC)

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    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    56 views17 pages

    Task/Information Results/Comments Date Answered By: © 2006 by SAP AG, ASAP Business One Version 1.0

    Uploaded by

    Paul GL

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 17

    2006 by SAP AG, ASAP Business One Version 1.

    Task/Information Intended SAP Business One Server manufacturer and specifications, including processor speed, memory size, disk space and configuration, CD, DVD, tape drive, network interface card, etc.: Operating System Version (Windows 2000, 2003, Small Business Server 2000, Active Directory, etc.):

    Results/Comments

    Date

    Answered by

    SAP Business One 8.8 pl15

    windows profecional

    Type and speed of Internet Connection or other communications capability

    red interna

    Manufacturer and specifications of each Workstation on which SAP Business One client software will be installed, including processor, 8 gigas memoria ram y dos discos de 500 gigas de speed, RAM, disk space, CD, DVD, network interface card, operating almacenamiento system, printer attached locally, etc. Email: Is Microsoft Exchange installed and used or Microsoft Outlook utilizing an ISP, or neither?

    no

    2006 by SAP AG, ASAP Business One Version 1.0 Task/Information Install SBO Server Software yes Install Server Tools Software yes Install Date Transfer Workbench Software yes Install Software Development Kit Software yes Install SBO Client software on each user workstation 4 maquinas Install all appropriate SBO Add-ons on the server and for each user yes Install License Server yes Results/Comments

    Date

    Answered by

    2006 by SAP AG, ASAP Business One Version 1.0 Task/Information Company Name : SIM & asesoria EIRL Database Name SIM & asesoria EIRL Local Settings (Localization) chile Chart of Accounts definida por el usuario Based Language espaol latinoamerica Define Period 2011 y 2012 Once the Database is Initialized, immediately change Currency from 'USD' to '$' Initialize the following SQL Server Databases: Results/Comments

    Date

    Answered by

    no

    1. SBO Demo Database PRUEBA_fecha 2. SBO Production Database SIM & asesoria EIRL 3. SBO Training Production Database PRACTICA_fecha 4. Backup each Database diario de la BD produccion

    2006 by SAP AG, ASAP Business One Version 1.0 Task/Information Review Standard process Results/Comments Path: Administration=> System Initialization => General Settings=> Posting Periods 12 Period Code 2012 Period Name 2012 Sub Periods meses No. of Periods 12 Period Indicator Default Category Defaults to initial Period Code Active y Locked n

    Date

    Answered by

    Number of Periods

    2006 by SAP AG, ASAP Business One Version 1.0 Task/Information Define Banks Results/Comments Path: Administration=> Definitions => Financials=> Banking=> Define Banks

    Date

    Answered by

    Banco de credito

    Banco continental

    Banco de la nacion

    BIF

    Definicion de bancos propios

    Banco de credito soles 193125455 Banco de credito dolares 195125546 Banco de la nacion soles 2589845 Banco continental soles 455588778 banco continenta dolares 46522325

    2006 by SAP AG, ASAP Business One Version 1.0 Task/Information Company Details Results/Comments Path: Administration=>System Initialization=>Company Details

    Date

    Answered by

    General

    Company Name : SIM & asesoria EIRL calle / numero Av Los Ruiseores 677 Distrito Santa Anita Ciudad

    Lima
    Departamento Lima Pais Peru Internet Address

    [email protected]
    Phone 1 23555654 Phone 2

    Fax

    E-Mail

    Accounting Data

    Tax Office

    Federal Tax ID 2033569877 State Tax ID

    Other Tax ID

    Exemption Number

    Holiday Schedule

    Chart of Accounts Template Select option Local Currency Nuevos Soles System Currency Nuevos Soles Default Account Currency Multi moneda Display Credit Balance with Negative Sign si

    Use Segmentation Accounts no Use Negative Amount for Reverse Transaction no Select if One Series Can Contain More Than One Document Type yes Inventory Valuation by promedio Handle Price System per Warehouse no Allow Stock Release without Cost Price no House Bank-Default Country Peru House Bank-Default Bank credito soles House Bank Account No. 193125455

    2006 by SAP AG, ASAP Business One Version 1.0 Task/Information Define G/L Account Determination Path: Administration=>Definitions=>Financials Sales Results/Comments

    Date

    Answered by

    Accounts Receivable (Control)

    Allow Changing Control Accounts Y/N

    Domestic A/R

    Foreign A/R

    Checks Received

    Cash on Hand

    Default Customer for A/R Invoice + Payment

    Realized Exchange Difference Gain

    Realized Exchange Difference Loss

    Cash Discount

    Revenues Account

    Purchase

    Accounts Payable (Control)

    Allow Changing Control Accounts Y/N Domestic A/P

    Foreign A/P

    Realized Exchange Difference Gain

    Realized Exchange Difference Loss

    Bank Transfer

    Cash Discount

    Cash Discount Clearing

    Expense Account

    Expense Account Variance Account

    General

    Pat: Administration=> Definitions => Financials => G/L Account Determination

    Credit Card Deposit Fee

    Rounding Account

    Reconciliation Difference

    Period-End Closing Account

    Inventory See Define Warehouses for Explanation of Accounts Stock Account

    Cost of Goods Sold

    Allocation Account

    Variance Account

    Price Difference Account

    Inventory Offset Decrease

    Inventory Offset Increase

    Sales Returns

    Exchange Rate Difference Account

    Goods Clearing Account

    Decrease GL Account

    Increase GL Account

    WIP Material Account

    WIP Material Variance Account

    Expenses Clearing Account

    2006 by SAP AG, ASAP Business One Version 1.0 Task/Information Define Payment Terms Results/Comments Path: Administration=>Definitions=>Business Partners=>Define Payment Terms

    Date

    Answered by

    contado

    credito 30 dias a partir de la fecha de emision credito 60 dias a partir de la fecha de emision

    2006 by SAP AG, ASAP Business One Version 1.0 Task/Information almacen general Av Los Ruiseores 677 Almacen importaciones temporal para asegurar la revaluacion contable Almacen de reservas temporal sirve para separar la mercaderia comprometida con el cliente temporal mientras pasa por control de calidad almacen gventas sucursal 1 Galerias cyber plaza 123 almacen ventas sucursal 2 Galerias cyber plaza 456 Results/Comments

    Date

    Answered by

    Productos terminados

    2006 by SAP AG, ASAP Business One Version 1.0 Task/Information Results/Comments

    Date

    Answered by

    Mercaderia Suministros de computo Computadoras servicios alquiles

    2006 by SAP AG, ASAP Business One Version 1.0 Task/Information Results/Comments

    Date

    Answered by

    centros de costos

    sucursales ( proyectos)

    administracion ventas servicios terceros tienda principal tienda sucursal 1 tienda sucursal 2

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