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SAP ERP 6.0: Adoption of postings from Excel preliminary entries
Project duration: 1 month
Brief description
Design and implementation of an input interface for postings in SAP ERP 6.0 FI. The postings are flagged using template formats in MS Excel and via batch job.
Supplement
For the individual business cases, batch input sessions are created. Processing of the sessions can be scheduled via job management. Several document types must be taken into account.
Subject description
The template formats are created for different posting types (e.g. personnel accruals, debt collection postings) that were previously processed manually with the corresponding transactions.
Overview
- Industries financial services
- Specialist tasks financial accounting
- DV tasks standard software expansion
- System environment standard software: ERP systems
- Procedure model ASAP (SAP)
- Development/ test tools ABAP/4 - Development Workbench
- Standard software SAP ERP, SAP R/3 FI
Project period01.08.2012 - 15.09.2012
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
Service
Industries
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