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SAP R/3 FI/CO: evaluations and interfaces

Project duration: 5 years, 8 months

Brief description

Implementation of various adjustments (e.g. for balance sheet analysis) and interfaces (e.g. for bonus accounting for suppliers and for wages and salary).


Due to changes to the balance sheet structure, additional sorting criteria need to be integrated. In addition, data is to be transferred from bonus accounting to financial accounting. Another requirement involves implementing a batch input interface for wages and salary data from the Swiss subsidiary, which works with the standard Navision software.

Subject description

Other requirements for bonus accounting are solved by a third-party system; supplier master data and turnover are transferred from SAP, the bonuses are calculated in the third-party system and returned to SAP.


Project period18.12.2000 - 31.08.2006

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