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.
As part of the project, the automation of end-of-day closing processes at an insurance company is implemented. The objective is to reduce manual activities, increase process reliability, and ensure the timely and …
Three web services are being developed to relieve the branch back-office software and provide a modern interface for new systems. These services send requests to the branch back-office system via a messaging …
Further development and technical implementation of requirements in an international branch back-office system, as well as ensuring stable operation in the incident environment. …
The customer's automated payment run will be converted to the new payment format in accordance with ISO 20022. The pain.001 message is part of the ISO 20022 standard for financial messages. The …
The backend development department requires external support to ensure ongoing batch operations. The demand originates in a reduction in personnel. Two process automation and batch control specialists from PTA were commissioned. The …
The customer's automated payment run will be converted to the new payment format in accordance with ISO 20022. The pain.001 message is part of the ISO 20022 standard for financial messages. The …
New development of a legal system, in compliance with regulatory requirements, for the management of master data and payment systems (customers and contracts) with the aim of accelerating internal software development processes, …
Conversion of treatment to euros when using a money scale while retaining the old currency for a limited period of time. The cash scales used in the country have been converted by …
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. …
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 …
From 27 November 2020, it will be mandatory for companies to submit invoices to public contracting authorities electronically. The XML format 'XInvoice' is the standardised format that must be submitted. Until now, …
For the Austrian energy market, there are adjustments regarding the notification of payments for electronic invoices. For this purpose, the BiPayment and BiRejection formats will be introduced. …
The payment run in the accounts payable department of a plant and building technology company is to be optimized. The checking of incoming invoices and the approval of payments by the subsidiaries …
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 …
Starting from a proposal run for payments, samples of the items to be checked are selected using random numbers and parameters that are set in Customizing. These are processed using authorization control …
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 …
Creation of upload programs and the corresponding system environment to transfer bank account and creditor data. Using repetitive codes or vendor data, payment requests are provided for an automatic payment run. …
Application support for SAP ERP for a plant construction company. The support activities primarily involve the FI and AA modules in SAP. Furthermore, there is support and consulting as needed for the …
Implementation of a Java batch program that generates XML-based SEPA documents of interest and dividend payment for EBICS transfer. The PayCash standard software is loaded with this output, doing its EBICS transport …
Support regarding implementing new programs, expanding programs as well as bug fixing for the module SAP SD. Realization and adaption of print outputs. …
Key components of the current enhancements to the data warehouse include developing a hierarchy for determining the quality of forecasts and the resultant data sources, and implementing a decision-making logic for determining …
The electronic bank statement (MT940 format with structured field 96) is introduced for a customer to enable automatic processing of payments in 3 countries. The project involves the conceptual design, customizing, test …
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