INSTALLATION REQUEST

SAP Enterprise Resource Planning

Descrizione Installazione
(1)______________________________________________

1. Contracting Party (Licensee of SAP software contract)

Customer no:___________________________________________________________

Customer name:________________________________________________________

______________________________________________________________________

Country:_______________________________________________________________

SAP subsidiary with which software contract was concluded:______________________

______________________________________________________________________

2. Company Data (Installation Location)

Customer no:___________________________________________________
(if existing)

Customer name:________________________________________________________

______________________________________________________________________

Address:_______________________________________________________________

______________________________________________________________________

______________________________________________________________________

Phone:__________________________________ Country:_______________________

VAT.ID:_______________________________________________
(For EU countries only)

Group:________________________________________________________________

Industry:_______________________________________________________________

3. Contact Persons

Main contact person:_____________________________________________________

Phone:________________________________________________________________

Person in charge of SAP system:___________________________________________

Phone:________________________________________________________________

CD/DVD recipient incl. delivery address:______________________________________

______________________________________________________________________

______________________________________________________________________

Phone:________________________________________________________________

1
A discrezione del cliente: inserire il nome che si desidera venga assegnato all’installazione

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 e-mail address__________________________________________________________

4. Software Data

For each of the listed software components a separate installation is required.

Please use one data entry sheet per software component.

Note that the license key required for operating any SAP system can only be requested
if you have already called-off an installation for the respective software component.

We intend to use the installation for the following software component

(please check valid box)

 SAP Enterprise Resource Planning ERP

 SAP Supplier Relationship Management SRM
 SAP NetWeaver NW
 SAP Solution Manager
 SAP Business Objects

We order the following release: 7.0 EHP1__  current release, recommended by

SAP

5. Hardware Data

Hardware manufacturer: IBM_______________________________________________

Hardware model: X3650M3__________________Serial no: SKB22Z85_____________

Operating system: WINDOWS________________Release: 2003 R2 X64____________

6. Database

(please check valid box:)

 We have licensed the following database from SAP:

 IBM DB2 UDB for Unix and Windows**  IBM DB2 UDB for OS/390 & z/OS*

 INFORMIX*  MICROSOFT SQL Server

 ORACLE  MaxDB**

Beyond system management, are you accessing tables only by utilizing SAP
applications that were originally sold with the database and not by utilizing third
party database applications not sold by SAP with the database?

 Yes  No

 We use an existing database license

 IBM DB2 UDB for Unix and Windows**  IBM DB2 UDB for OS/390 & z/OS*

 INFORMIX*  MICROSOFT SQL Server

 ORACLE  MaxDB**

 IBM DB2 UDB for iSeries (former IBM DB2/400 ASCII enabled)

License number:____________________________________________________

Invoice number:_______________________Invoice date:____________________

** Please check SAP Enterprise Portal availability under www.service.sap.com/pam

* Platform is not available for SAP Enterprise Portal
Place, Date____________________________________________________________

Stamp/Signature________________________________________________________

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Please forward this form to the Contract Department of the SAP subsidiary where
your software contract was concluded.

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