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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Replacement of wage and salary interface
Brief description
The wage and salary interface between Paisy and an SAP system is to be replaced. Master data and transaction data are uploaded from Paisy. The wages and salaries are then posted and allocated to the CO objects (WBS elements, CO internal orders and cost centres) according to their origin. Statistical key figures are also written away. In future, wage and salary postings will be made directly in SAP HCM, whereas CO postings will be entered via the JobRouter tool and then posted to SAP via the Lobster EAI tool using an IDoc.
Supplement
Direct activity allocation should be carried out using the ACC_ACT_ALLOC message type, whereas the statistical key figures are recorded using the ACC_STAT_KEY_FIG message type.
Subject description
Paisy is to be replaced by SAP HCM for payroll accounting. It should be noted that the CO postings are not mapped via SAP HCM. In order to also record these on the CO objects according to their origin, the CO postings must be recorded separately.
IT project data
- Industries mechanical and plant engineering
- Specialist tasks Controlling, financial accounting, project controlling
- DP tasks standard software development
- System environments standard software: ERP systems
- Procedure model ASAP (SAP)
- Standard software and BI SAP ERP
Project start18.04.2023
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