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Automation of the accrual postings of an energy service provider.
Brief description
The project is based on the further development of the new debit-side booking logic of an energy service provider described in project 4680. Actual data from the SAP system is loaded into the data warehouse system (DWH) and aggregated and compared with the target data available here. The calculated results are then made available to the master data system as basic accrual postings and enriched with the required additional information. In the last step, the complete accrual postings are sent to SAP and posted or processed there.
Supplement
All process steps are integrated into the ETL process for the management of the DWH and the control, loading and monitoring modules on which the ETL process is based are extended accordingly or newly implemented. The aim is to establish a largely automated processing logic and thus further reduce manual intervention in the process chain.
Overview
- Industries energy
- Specialist tasks accounting, accounting evaluation, ETL, inventory alterations
- DV tasks Data Warehouse
- System environment Client/Server
- Procedure model customer standard
- Databases MS SQL Server
Project start01.05.2018
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