IT project database
IT project database: The expert knowledge of our IT consultancy
Convince yourself of the range of our IT consulting services and our unique expertise, which we make transparent for you with our IT project database. With the help of filters and keyword searches, you can search through 4842 IT projects that we have successfully completed with our customers.
A subsidiary is to be migrated to the customer's SAP system. To do this, the organizational data must be configured in SAP. The master and transaction data must be transferred from the …
The wage and salary interface between Paisy and an SAP system is to be replaced. Master data and transaction data are uploaded from Paisy. The wages and salaries are then posted and …
In the future, construction customers must check whether a construction supplier still has a valid exemption certificate for construction withholding tax (FSB). If the customer transfers the construction work to the supplier …
Notifications that have been in the system for more than three years should be deleted. To do this, you must first carry out an actual analysis for a specific company code. The …
Support the customer SAP team of an energy service provider in creating and assigning authorizations for accounting. The support tasks are related to the SAP modules FI and CO. The focus is …
In an SAP R/3 FI/CO, a mass change of various vendor masters is carried out depending on the company code data and general data in the master record. The mass changes are …
As part of the diversification of business activities, the customer has founded another company, which is built in the existing SAP ERP system as a new company code and controlling area. …
In the project, the setup of the SEPA (Single Euro Payments Area) payment transactions (direct debit) is supported. The tasks are customizing as well as support during implementation and testing. …
Due to the merger of two companies in a plant construction company, a company code merger is carried out in an SAP ERP with data transfer via the LSMW tool (Legacy System …
In accounting, the customer creates among other things, documents that originate in sales & distribution. Until the accounting document is created, a sales order is first created, which is then invoiced and …
The customer sells a part of his company and needs to transfer a business unit (venture) into its own organizational units in SAP in preparation for the sale of the company. The …
Acquisition of two subsidiaries by a client. This covers the set-up of two separate company codes & sales organizations and the data migration from a non-SAP system into an existing SAP ERP …
The customer's business is growing and so is the customer base. The dunning system was introduced a year ago. PTA supports, looks after and optimizes the dunning processes in receivables management with …
After completion of the SAP implementation project, PTA also takes over the further development and support of the SAP processes for the customer (sales, materials management, finance and controlling). In doing so, …
SAP Application Management for the accounting and controlling modules FI, CO and the logistics modules MM and SD. In addition to user support and customizing, this also includes minor enhancements and adaptations. …
Adaptation of third-party software based on SAP ERP for OCR, invoice processing and posting in SAP ERP 6.0 Financial Accounting. The scanned invoices are checked and released according to technical aspects by …
Representation of the process for the cash-in planning of a component manufacturer. Starting from the SD order items, the system displays information on the items in the billing plan, the associated billing …
New development of global purchasing reporting in SAP BW. A new data model for global, harmonized, cross-divisional purchasing reporting is created. The data is loaded into the SAP BW system from different …
Introduction of additional accounting in accordance with IFRS (International Financial Reporting Standards) and the cost-of-sales method for a group that leases construction machinery and equipment. …
Introduction of the New General Ledger (new G/L, New General Ledger) for the financial accounting of an asset construction company in SAP ERP with document splitting. …
Support, conversion and enhancements in the SAP FI environment. …
Combined with the company-wide introduction of a new ERP software, the analysis, technical implementation and developer test for a data interface are carried out. Data from accounts receivable is sent via the …
Creation of classes for the approval workflow when creating or changing business partner data (vendors or customers). Creation of classes for triggering IDoc processing with regard to the objects business partner, vendor …
Structuring a new company code in the SAP ERP system for Romania. The plant construction company has acquired an engineering company in the country. To enable this, the country-specific customizing in the …
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