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ERP enhancements FI/SD/MM Release 2015
Project duration: 1 year, 8 months
Brief description
Long-term support for supervision, implementation and enhancements throughout the installed ERP environment relating to SEPA, direct debit processing for suppliers and customers, and bank master.
Supplement
Functional adaptations – triggered by statutory changes or requirements of the local subsidiary – are recorded in specifications of tickets in the PPM system or SAP Solution Manager. The necessary adaptations are checked, discussed and implemented in the relevant ERP module. In addition, support services are provided.
Subject description
Due to the structuring of a new company in the Americas, the existing programs for Europe need to be transferred to the needs of the new country. The project scope includes the suppliers' master data and the postings to be executed. In addition, reporting needs to be adapted due to legal requirements. Essentially, this involves adaptations to the tax guidelines and new organizational forms, such as the functional area in financial postings.
Overview
- Industries trade
- Specialist tasks direct debiting scheme, financial accounting, SEPA migration
- DV tasks standard software development
- System environment standard software: ERP systems
- Procedure model customer standard
- Standard software SAP ERP, SAP R/3
Project period01.03.2015 - 31.10.2016
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