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ABAP/4 developments for FI/CO

This IT project is part of our digitalization and optimization of our customers’ IT landscape. Through targeted measures, we promote technological progress, optimize cross-system processes and create a sustainable basis for future developments. Our IT reference projects serve as a basis for orientation. They support the reusability of tried and tested concepts as part of project implementation.

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.

IT project data

Project period01.02.2010 - 31.05.2010

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Ole Knudsen

Key Account Manager

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We provide information on the handling of the data collected here in our privacy policy.