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SAP ERP 6.0: Introduction of SEPA payments

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.

Project duration: 7 months

Brief description

Changeover to the SEPA payment method and setting up the new payment transfer medium format, as well as support for maintaining master data.

Supplement

The changeover to SEPA payments leads to a need for additional information in the accounts receivable and accounts payable master data, as well as new payment transfer medium formats in the XML format.

Subject description

Setting up new payment methods and payment files in SAP ERP. Consulting and concept for the changeover. Support in converting the master data. Test support.

IT project data

Project period01.05.2013 - 01.12.2013

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Ole Knudsen

Key Account Manager

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