ABITBoT User Guide

1. Activate SAP Databases

Navigate to the ABITBoT portal and activate the SAP databases from the settings tab.

2. Copy and Save Communication Token

Copy the communication token from the portal's configuration section and save it within the ABITBoT Agent settings for communication.

3. Enter the Token and Save

Open the ABITBoT Application from your system tray, enter the copied token in the agent settings, and save to establish a connection with the SAP databases.

4. Configure SAP Credentials

Fill in the SAP Credentials form in the ABITBoT Agent with your database details and save.

5. Test Connections

Use the test buttons provided within the agent to check the Database, Service Layer, and DIAPI connections.

6. Setup Report Files

Add your RPT reporting files according to the file routing instructions and copy them to the specified location.

6. Verify Report Files

verify The Reports Exists in the Agent Folder. Verify on This Agent Address "C:\Program Files (x86)\ABIT_BOT\App_Data\Uploads\" Or Where Agent is Installed.

1. Navigating to the Registration Page

Visit the ABITBOT website at www.abitbot.com. On the homepage, locate and select the "Register a new account" link.

2. Registering a New Account

• Input your Full Name, Email, Confirm Email, Password, Confirm Password, and Time Zone.
• Double-check the information for accuracy.
• Click "Sign Up" to create your account.

3. Account Activation Email

After registration, an email will be sent for account activation. Click "OK" on the popup and check your email.

4. Verifying Your Email

Open the activation email and click the activation link.

5. Logging into Your Dashboard

• After clicking the link, you'll be redirected for confirmation. A message will confirm your active account.
• Enter your credentials on the login page and click "Sign In".

6. Exploring the ABITBoT Dashboard

Get familiar with the dashboard layout and features, including the "New SAP Database" button.

7. SAP Database Management

• Enter details like Company DB, User Name, and Service Layer URL.
• Review and click "Save".
• Manage your databases, including generating invoices.

8. Invoice Payment Process

Review invoice details after clicking the "Invoice Link".

9. Completing Payment

• Choose your payment method and enter details.
• Confirm the amount and click "Pay".