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Support for SEPA introduction
Project duration: 4 months
Brief description
Setting up SEPA payment transactions (bank transfer and direct debit) in FI, customizing, support with the implementation strategy and testing.
Supplement
Setting up mandate management for direct debit as well as adapting to customer-specific requirements. Setting up payment methods for direct debit and bank transfers; adapting DMEE files and forms.
Subject description
Within the framework of introducing the single payment area, it is necessary from Feb. 1, 2014 to make the customer's payment transactions SEPA-capable and change the direct debit procedure.
Overview
- Industries building and construction
- Specialist tasks payment transactions
- 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
Project period01.07.2013 - 31.10.2013
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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