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.
This is one of 4822 IT projects that we have successfully completed with our customers.How can we support you?
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.
IT project data
- Industries traffic / transport / logistics
- Specialist tasks asset accounting, consulting, cost accounting, financial accounting, organization, payment transactions
- DP tasks standard software expansion
- System environments standard software: ERP systems
- Procedure model ASAP (SAP)
- Standard software and BI SAP ERP, SAP R/3 CO, SAP R/3 FI, SAP R/3 FI-AA
Project period10.12.2021 - 31.03.2022
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