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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SAP ERP 6.0 Retail: Settlement to associated companies
Project duration: 2 years, 6 months
Brief description
Settlements for goods and services, service features and asset sales in a retail corporation to associated companies.
Supplement
Billing in SAP SD is expanded using ABAP programs and user exits in order to settle sales between group companies.
Subject description
Customer-specific additional programs for creating electronic outgoing invoices with a signature are developed for settlements. On the other side, automatic incoming processing is implemented in MM and FI.
IT project data
- Industries trade
- Specialist tasks auditing of accounts, billing, invoicing
- DP tasks standard software support
- System environments standard software: ERP systems, standard software: industry systems
- Procedure model customer standard
- Development and test tool ABAP/4 - Development Workbench
- Standard software and BI SAP R/3 FI, SAP R/3 FI-AA, SAP R/3 MM, SAP R/3 SD, SAP Retail
Project period01.01.2012 - 30.06.2014
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