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ABAP/4 developments for FI/CO

Project duration: 4 months

Brief description

Conception, implementation and testing of programs and program expansions for an internationally-implemented SAP system, especially for the FI and CO modules using ABAP and SmartForms.

Supplement

Support entails recording, evaluating and implementing user requirements, mostly using existing reports and forms.

Subject description

The following individual areas are supported: processing of electronic payment forms / payment procedures (ESR); payment receipt processing (user exit in IDoc processing); asset accounting (asset from delivery); revenue recognition; evaluation of customer provision stock (consignment); profit center update.

Overview

Project period01.02.2010 - 31.05.2010

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Ole Knudsen

Key Account Manager

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