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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Enhancement of Excel templates for balancing provisions
Project duration: 1 year, 2 months
Brief description
The focus of the project is the extension or optimization of complex Excel templates for the calculation of the reserves of a power plant operator to be booked according to HGB, IFRS and for the tax balance sheet. In addition, SAP batch input files for posting provisions are generated from the calculations.
Subject description
The templates are used by accounting as support for creating the balance sheet. This is necessary because the operation, repair and dismantling of power plants, also due to the energy turnaround, require complex valuation procedures.
IT project data
- Industries energy
- Specialist tasks accounting, balance sheet, group controlling, IFRS
- DP tasks customised software further development
- System environments organizational consulting, PC systems/networks
- Procedure model customer standard
- Programming languages VBA
Project period27.10.2017 - 31.12.2018
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