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Company code merging (SAP FI)
Project duration: 2 months
Brief description
Due to the fusion of two companies in a civil engineering company, company codes are merged with data transfer via the LSMW tool. Affected areas: company code and controlling.
Supplement
For the transfer, the settings in the new company code are checked for required enhancements in an initial step. For the group consolidation, required reports are checked for the change requirement. For the data transfer, the process flow is defined and customizing set up for data transfer. The transfer files are created and imported to the customer approval system. The import of data from the productive system as well as subsequent data reconciliation with the customer .
Subject description
Data transfer based on a company code fusion. LSMW is used as a tool. Above all, preparatory customizing affects the electronic account statement, as well as the house banks (new cashpool contract).
Overview
- Industries mechanical and plant engineering
- Specialist tasks accounting, Controlling, financial accounting, Migration
- DV tasks standard software expansion
- System environment standard software: ERP systems
- Procedure model ASAP (SAP)
- Standard software SAP ERP, SAP LSMW
Project period01.08.2014 - 06.10.2014
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
Service
Industries
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