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SAP ERP 6.0: Digitalization of random samples in the payment run
Project duration: 2 months
Brief description
Starting from a proposal run for payments, samples of the items to be checked are selected using random numbers and parameters that are set in Customizing. These are processed using authorization control and released after the check using a person with special authorizations.
Supplement
The enhancements to the payment run are carried out with the development tools available in SAP ERP 6.0, that is, on the basis of the ABAP Development Workbench.
Subject description
The sample is selected on the basis of the results of the preliminary invoice verification run, which proposes the payments. Items selected by the system must be checked and the payment proposal run must be released after all samples have been processed. The processing must be audit-proof. This audit compliance is achieved by logging the inspection results and changing the status of the sample selection.
Overview
- Branchen trade
- Fachaufgaben auditing of accounts, payment transactions
- DV-Aufgaben standard software development
- Systemumgebungen standard software: ERP systems
- Vorgehensmodell customer standard
- Entwicklungs- und Testtool ABAP/4 - Development Workbench
- Standardsoftware und BI SAP ERP, SAP R/3 FI
Project period01.07.2018 - 31.08.2018
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