Automation of the accrual postings of an energy service provider.

The project is based on the further development of the new debit-side booking logic of an energy service provider described in project 4680. Actual data from the SAP system is loaded into the data warehouse system (DWH) and aggregated and compared with the target data available here. The calculated results are then made available to the master data system as basic accrual postings and enriched with the required additional information. In the last step, the complete accrual postings are sent to SAP and posted or processed there.