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SAP ERP 6.0: Introduction of SEPA payments
Project duration: 7 months
Brief description
Changeover to the SEPA payment method and setting up the new payment transfer medium format, as well as support for maintaining master data.
Supplement
The changeover to SEPA payments leads to a need for additional information in the accounts receivable and accounts payable master data, as well as new payment transfer medium formats in the XML format.
Subject description
Setting up new payment methods and payment files in SAP ERP. Consulting and concept for the changeover. Support in converting the master data. Test support.
Overview
- Industries building and construction
- Specialist tasks payment transactions
- DV tasks customised software support
- System environment standard software: ERP systems
- Procedure model ASAP (SAP)
- Standard software SAP ERP
Project period01.05.2013 - 01.12.2013
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