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Creation of a new company in SAP.
Project duration: 4 months
Brief description
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.
Supplement
For the creation of the new company code, a reference company code of the customer is used and copied as a template. Based on the specific requirements of the new company, the settings in the financial accounting, asset accounting and controlling are made and defined accordingly.
Subject description
In addition to the specific adjustments, the necessary master data, number ranges and G/L accounts are maintained. Other activities include the adaptation of various forms (dunning letters, payment notices, balance confirmations, customer correspondence, SEPA collections). After a test phase in the QAS system, the system will go live.
Overview
- Branchen traffic / transport / logistics
- Fachaufgaben asset accounting, consulting, cost accounting, financial accounting, organization, payment transactions
- DV-Aufgaben standard software expansion
- Systemumgebungen standard software: ERP systems
- Vorgehensmodell ASAP (SAP)
- Standardsoftware und BI SAP ERP, SAP R/3 CO, SAP R/3 FI, SAP R/3 FI-AA
Project period10.12.2021 - 31.03.2022
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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