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.
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Client-specific extension SAP accrual posting
Brief description
The established posting logic (see also project 4680) is extended by an additional client. First, the already implemented process chain is secured on a client-specific basis. In a second step, identical cross-client process steps are adapted accordingly and, in a third step, new, client-specific process steps are implemented.
Supplement
The posting logic is technically integrated into the master data application, whereby the data warehouse provides the source for monthly accrual postings and is therefore a sub-process of the ETL route.
Subject description
The process posts noted item, credit notes, final invoices and monthly accruals and deferrals on both sides, which are provided by the customer's internal controlling system. In addition, a corresponding document is generated for each booking made and automatically archived and linked in the Group's ERP system in order to comply with the legal obligation to provide documentation.
IT project data
- Industries energy
- Specialist tasks energy trade
- DP tasks customised software further development
- System environments Client/Server
- Procedure model customer standard
- Programming languages C-Sharp
- Databases MS SQL Server
- Development and test tool MS Visual Studio
- Middleware and frameworks MS .NET
Project start01.10.2023
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