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SEPA introduction
Project duration: 4 months
Brief description
Setting up SEPA payment transactions (bank transfer) in FI and HCM, customizing, support with the implementation strategy and testing.
Supplement
Setting up SEPA transfers for FI and HR. Setup is done in FI using Payment Medium Workbench. Adaptation of master data in the HR and FI areas. The payment medium is adapted to customer requirements in the DMEE Engine. Electronic account statements are expanded to include the new business case codes.
Subject description
It is necessary to make the customer's payment transactions SEPA-capable from Feb. 1, 2014 within the framework of introducing the single payment area.
Overview
- Industries trade
- Specialist tasks payment transactions
- DV tasks standard software expansion
- System environment standard software: ERP systems
- Procedure model ASAP (SAP)
- Standard software SAP ERP
Project period01.07.2013 - 31.10.2013
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