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Client-specific extension SAP accrual posting
Brief description
The established posting logic (see also project 4680) is extended by an additional client. First, the already implemented process chain is secured on a client-specific basis. In a second step, identical cross-client process steps are adapted accordingly and, in a third step, new, client-specific process steps are implemented.
Supplement
The posting logic is technically integrated into the master data application, whereby the data warehouse provides the source for monthly accrual postings and is therefore a sub-process of the ETL route.
Subject description
The process posts noted item, credit notes, final invoices and monthly accruals and deferrals on both sides, which are provided by the customer's internal controlling system. In addition, a corresponding document is generated for each booking made and automatically archived and linked in the Group's ERP system in order to comply with the legal obligation to provide documentation.
Overview
- Industries energy
- Specialist tasks energy trade
- DV tasks customised software further development
- System environment Client/Server
- Procedure model customer standard
- Databases MS SQL Server
- Development/ test tools MS Visual Studio
Project start01.10.2023
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