Support for the SAP R/3 EC-CS module introduced in order to consolidate the entire group, with its approximately 30 subsidiaries.
The project begins with the creation of functional specifications. It covers all the necessary settings in the SAP system and it ends with the creation of documentation and the training of users.
The group receives balance sheet and profit and loss account data via an Excel spreadsheet. All the data is automatically imported and validated using the flexible upload option. Foreign currencies are converted. Next, the SAP module's relevant consolidation functions are performed. Standard reports and modified reports are used.