Continuation of process adaptation master data application

In particular, the following topics are involved in the continuation of the process adjustments: Design and implementation of the budget billing process for Germany and Austria depending on the due date and the target systems, ensuring document generation, archiving and indexing of customer documents, conversion of bank details in accordance with new SAP specifications of the parent company to 4-digit partner bank types for debtors and creditors, continuation of the harmonization of the interface processes for the differently connected SAP systems and process automation for the specialist department through new jobs. The customer's internal IT is supported in the tests and the successive productive implementation and the training of the specialist users is carried out.