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Support for SEPA introduction
Project duration: 4 months
Brief description
Setting up SEPA payment transactions (bank transfer and direct debit) in FI, customizing, support with the implementation strategy and testing.
Supplement
Setting up mandate management for direct debit as well as adapting to customer-specific requirements. Setting up payment methods for direct debit and bank transfers; adapting DMEE files and forms.
Subject description
Within the framework of introducing the single payment area, it is necessary from Feb. 1, 2014 to make the customer's payment transactions SEPA-capable and change the direct debit procedure.
Overview
- Branchen building and construction
- Fachaufgaben payment transactions
- DV-Aufgaben standard software expansion
- Systemumgebungen standard software: ERP systems
- Vorgehensmodell ASAP (SAP)
- Entwicklungs- und Testtool ABAP/4 - Development Workbench
- Standardsoftware und BI SAP ERP
Project periodProjektzeitraum01.07.2013 - 31.10.2013
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