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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Invoicing in SAP from external application
Project duration: 1 month
Brief description
The systematic execution of client orders is done in a proprietary application, while the invoicing for provided services is made in SAP.
Supplement
This interface is implemented for the two systems via SAP BAPI technology. Corresponding customizing of the SAP SD module as well as the analysis in the customer system is also part of the project.
Subject description
Customer orders from the operative service provision are first created as a sales order (SAP SD) for the purposes of billing in SAP. Right at the productive start-up, this makes it possible to check the data before they are released and so the activity is billed. The completeness of the data is very important, as the release process will be automated later on. The corresponding downstream processes in the SD, FI and CO modules are already triggered automatically.
IT project data
- Industries traffic / transport / logistics
- Specialist tasks invoicing, order processing
- DP tasks standard software development
- System environments Client/Server, Middleware, standard software: ERP systems
- Procedure model ASAP (SAP)
- Development and test tool ABAP/4 - Development Workbench
- Standard software and BI SAP ERP
Project period01.07.2010 - 13.08.2010
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