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SAP ERP: Legal requirements on annual accounting in France, Italy, etc.
Project duration: 3 months
Brief description
In the course of the annual accounts, it is a legal requirement in Italy, Turkey Slovakia and France for additional postings to be carried out at the end and start of the year. These country-specific functions will be set up and tested in SAP ERP.
Supplement
For this situation, the RFSUMB program will be provided by SAP, as a special version for each country. When the closing postings and opening postings are created, the customer will be advised regarding the use of the report so that customizing can be carried out for the report subsequently. Support is provided during testing and implementation in the productive system.
Subject description
The general balance carry-forward is performed with transaction F.16, although this does not create any posting. The operating profit is calculated for the retained earnings accounts and transferred to period 0 of the balance sheet of the next year.
IT project data
- Industries pharmaceutical industry
- Specialist tasks closing, financial accounting
- DP tasks standard software launch
- System environments standard software: ERP systems
- Procedure model ASAP (SAP)
- Standard software and BI SAP ERP, SAP R/3 FI
Project period01.04.2015 - 30.06.2015
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