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 4902 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 customer has various Fiori apps developed in-house for planning and ordering. The customer now wants PTA to provide support and further development for these apps. To this end, we support the …
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 …
Expansion of the existing automatic SD order creation system. Preparation of Excel files with different structures for automatic SD order creation. …
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 customer wants to migrate their management project reporting from SAP Analytic Cloud to Power BI. The SAC data connection is based on batch file transfers. This file transfer is being replaced …
Following the introduction of a new, cloud-based solution for invoice receipt, the old invoice receipt software implemented as an SAP add-on must be deleted from the SAP ERP system. The removal of …
In preparation for an S4 conversion of an SAP ERP system that has been in use for more than 25 years, various developments in the customer namespace and third-party developments must be …
The customer's automated payment run will be converted to the new payment format in accordance with ISO 20022. The pain.001 message is part of the ISO 20022 standard for financial messages. The …
The customer's automated payment run will be converted to the new payment format in accordance with ISO 20022. The pain.001 message is part of the ISO 20022 standard for financial messages. The …
For a forwarding company, the DART extracts are generated for the fiscal years 2020 - 2022 and DART segments with the extract splitter are pulled in accordance with a catalog of requirements. …
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 …
An export of the SAP systems is necessary for the migration to S4/HANA as well as the server and operating system change. …
After the introduction of the new middleware, the EDI mappings of the business processes are implemented in the new middleware platform using XSLT mappings in the same way as the old platform. …
Introduction of a cross-company view of customers who are managed as debtors in more than one company. This view contains a range of key figures that are important for assessing the creditworthiness …
The customer is planning to convert its SAP ERP systems to a centralized S/4 HANA system. In collaboration with a partner, PTA conducts a pre-study for the S/4 HANA transformation. The current …
A subsidiary is to be migrated to the customer's SAP system. To do this, the organizational data must be configured in SAP. The master and transaction data must be transferred from the …
Update of the existing SAP system landscape SAP ERP 6.07 to the current support package status. First, the development system and test system must be updated. The components to be patched are …
The wage and salary interface between Paisy and an SAP system is to be replaced. Master data and transaction data are uploaded from Paisy. The wages and salaries are then posted and …
Archiving of sales, purchasing, accounts receivable, accounts payable and financial data from an SAP ERP system: Due to insolvency proceedings, parts of the business are sold. The buyer of the business units …
Connection of a third-party tool for electronic invoice receipt to an SAP ERP system. The tasks include setting up the repository and carrying out the necessary customising for document storage. In addition, …
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