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Rollout of SAP workflow for inbound invoices
Project duration: 10 months
Brief description
Rollout of a globally defined SAP workflow for logistical auditing of accounts. The rollout is intended to analyze the need for optimization and then design the relevant changes. In addition, users will be provided with help with any issues or problems that arise.
Subject description
All inbound invoices are entered in the workflow; in other words, the connected SAP archive is scanned in. Next, the workflow controls the functional and accounting checks of the parked FI and MM invoices and the FI and MM invoices that are posted but blocked from payment. The workflow ends with the payment release for the invoice and the final posting in the SAP ERP system.
Overview
- Industries pharmaceutical industry
- Specialist tasks archiving, auditing of accounts, payment transactions, Workflow-Management
- DV tasks data processing coordination
- System environment Client/Server, PC systems/networks, standard software: ERP systems
- Standard software SAP ERP
Project period01.03.2011 - 31.12.2011
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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