Published 22 January 2018

iREAP POS PRO Integrate with SAP Business One Hana on Cloud with these Simple Steps

You can integrate your iREAP POS PRO With SAP Business One Hana on Cloud (www.sapb1-cloud.com)

You can simply control your store and have financial information such as

• Have an automatic Journal Accounting transaction

• Financial Statement (Balance Sheet and Profit & Loss)

You can analyze more detail using your iREAP POS Pro and SAP business one

SAP Business One > iReap Pos Pro	iReap Pos Pro > SAP Business One
1. Master Data Product 2. Master Data Customer 3. Master Data Vendor 4. Master Data Price List	1. Transaction-Sales 2. Transaction-Return 3. Transaction-Goods Receipt with Vendor 4. Transaction-Goods Receipt without vendor 5. Transaction Goods Issue

You can analyze more detail using your iREAP POS PRO and SAP business one

• Login to your iREAP POS Pro Administrator Account (www.ireappos.com Or you can login from pro.ireappos.com/login)

  

• Go to menu Integration > Setup

  

• Go to Integration Confirmation windows

  

  Or if previous data already exist:

  

• Open URL (http://www.sapb1-cloud.com) on your browser. You can using Firefox or Chrome for better preview. And choose “Login” on the top right corner.

  

• To access your SAP Business One Cloud on Hana :

  • Input your username and password

    

  • Wait until processing icon disappear

  • And then wait until your Addon connected notification showing up

    

• Find "iREAP" menu under Administration - System Initialization menu,

  

  • On "Credential" menu, look at the "iREAP" tab

    

    Please make sure your email and password setting identically same with an email on your iReap setting. And click "Test iREAP Connection"

    If connection successful, system will show notification at the bottom screen :

    

    And then click on "Save" button.

  • On "Master Data" menu

    

    • Choose each group of master data (Item, Customer and Vendor) to export to iREAP POS Pro

    • Choose Price list you want to use in your Store

    • Save your configuration by clicking "Save" button

  • On "Transaction" menu

    

    • Setting default SAP warehouse code for each Store

    • Mapping GL Account Payment by Cash and Card for each store

      

    • Mapping SAP Document Series for each transaction in iREAP POS Pro

      

    • Define Customer Code for One time customer default

    • Define GL Account for Goods Receipt and Goods Issue

    • Save your configuration by clicking on "Save"

• In Tab Schedule

  

  Set your interface schedule for

  • iReap Pos Pro to SAP Business One (Export)

  • SAP Business One to iReap Pos Pro (Import)