Enhancement of accounts receivable posting logic for an energy service provider

The posting logic for an energy service provider is enhanced to automatically post all types of posting transactions in the future in both the own company code and also in the corresponding company code for the affiliated Group companies. This mirror posting to the corresponding recipient company code improves the quality and symmetry of data, reduces the work of the customers' accounts departments and simplifies controlling. To enable this, the relevant posting data for the customer's side are formatted and various communication channels are added to the interface with the ERP system and also to internal interfaces, in order to handle the greatly increased flow of data and the more stringent master data quality requirements. The focuses of the project include the technical and functional conceptual design, database and back end development, and adaptation of XML interfaces and document interfaces.