IT project database
IT project database: The expert knowledge of our IT consultancy
Convince yourself of the range of our IT consulting services and our unique expertise, which we make transparent for you with our IT project database. With the help of filters and keyword searches, you can search through 4905 IT projects that we have successfully completed with our customers.
The old SWIFT data formats for the MT94x electronic account statement are being replaced by the CAMT (Cash Management) formats, version camt.05x.001.08. The CAMT formats were introduced as part of the global …
The accounting data for a business month is exported from SAP to feed an external financial reporting tool. The DART (Data Retention Tool) is used as the basis for the data export. …
The old SWIFT data formats for the MT94x electronic account statement are being replaced by the CAMT (Cash Management) formats, version camt.05x.001.08. The CAMT formats were introduced as part of the global …
The old SWIFT data formats for the MT94x electronic account statement are being replaced by the CAMT (Cash Management) formats, version camt.05x.001.08. The CAMT formats were introduced as part of the global …
The old SWIFT data formats for the MT94x electronic account statement are being replaced by the CAMT (Cash Management) formats, version camt.05x.001.08. The CAMT formats were introduced as part of the global …
The old SWIFT data formats for the MT94x electronic account statement are being replaced by the CAMT (Cash Management) formats, version camt.05x.001.08. The CAMT formats were introduced as part of the global …
The QR-bill is introduced in a company in Switzerland. The QR-bill is the Swiss financial industry's standard for machine-readable invoices. Supplier invoices are processed as QR invoices by e-mail, as PDF files …
Due to the introduction of statutory energy cost relief for gas and electricity customers, energy trading companies need to reflect this relief in their automated billing processes. For this purpose, the existing …
In order to reduce the time and errors involved in the larger monthly booking process, the master data system is being expanded to include automation of the monthly accrual run. To this …
In order to reduce the time and errors involved in the larger monthly booking process, the master data system is being expanded to include the automation of monthly billing for alarm services. …
In an SAP R/3 FI/CO, a mass change of various vendor masters is carried out depending on the company code data and general data in the master record. The mass changes are …
As part of the implementation of another ERP system at the parent company, further posting processes and specific company codes of another client have to be redirected. For this purpose, the central …
After replacing the shipping applications from an SAP ERP, some applications will initially remain in this legacy system. A study of the quantity structure is carried out before a decision is made …
The customer's business is growing and so is the customer base. The dunning system was introduced a year ago. PTA supports, looks after and optimizes the dunning processes in receivables management with …
An energy trading company has expanded its own portfolio to include the management and billing of alarm services. After successful go-live, some further adjustments will be made here. Additional billing components ensure …
Based on the booking processes already implemented for a client in Germany, the processes are also automated for a client in Austria for an energy trading company. For this purpose, the central …
An energy trading company expands its own portfolio to include the administration and billing of alarm services. The primary aim is to provide billing services for the alarm systems of the parent …
Based on the booking processes already implemented for a client in Germany, the processes for an energy trading company will also be automated for a client in Austria. For this purpose, the …
When implementing an additional ERP system at the parent company, the posting processes must be redirected for specific company codes. For this purpose, the central application for mapping the business processes of …
The posting logic for an energy service provider is enhanced to automatically post all types of posting transactions in the future in both the own company code and also in the corresponding …
Introduction of additional accounting in accordance with IFRS (International Financial Reporting Standards) and the cost-of-sales method for a group that leases construction machinery and equipment. …
Design and implementation of changes to a current account system for processing broker commissions. The focus here is on making the payment date more flexible while still guaranteeing correct accounting. The existing …
Implementation of adjustments to a current account system for settling broker commissions. …
Functional and technical concept for changes of an accounting system for agent commissions. …
Have we sparked your interest ?
