IT project database
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 4630 IT projects that we have successfully completed with our customers.
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 …
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. …
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, …
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 …
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 …
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 …
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. …
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 …
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 …
Changeover to the SEPA payment method and setting up the new payment transfer medium format, as well as support for maintaining master data. …
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 …
Support regarding implementing new programs, expanding programs as well as bug fixing for the module SAP SD. Realization and adaption of print outputs. …
Phase out of the existing SD accounting forms in SAP Script and writing the forms again in SAP Adobe Forms. Overall, the requirement includes the following four forms: Advance payment, discount payment, final …
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 …
Support tasks in the area of FI/CO for sales and distribution companies in 30 countries of the EMEA region that all use one SAP system. The daily work includes conceptual design, implementation, …
For business transactions formed in a separate treasury system, the posting documents are to be imported to the SAP system in the form of batch input files. Exchange rates and sometimes also …
Development of a Web application for entering posting data for change money transactions. …
SAP Basis-side support for the implementation of a third-party credit management system. The Web-based system uses an SAP Netweaver installation as a Web application server. Because the ERP system to be connected …
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