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Forfeiting
Project duration: 4 months
Brief description
Development of a program system for forfeiting. The system is embedded in SAP R / 3 and is used for the receivables management in the vehicle leasing of an automobile manufacturer.
Supplement
Integration in the SAP Data Dictionary and implementation with ABAP/4. Developed on a dedicated external development computer and implemented using the R/3 transport system.
Subject description
Forfeiting refers to the purchase of receivables without recourse to the seller in default of the debtor (real forfeiting). When spurious forfeiting the other hand, recourse is possible. However, the seller is liable in either case for the right ingredients (verity) of demand. See https://de.wikipedia.org/wiki/Forfaitierung
Overview
- Industries automotive industry
- Specialist tasks accounts receivable management, Factoring, financials, Leasing
- DV tasks customised software new development
- System environment Client/Server, standard software: ERP systems
- Development/ test tools ABAP/4 - Development Workbench
- Operating systems DEC-Unix, Windows 3.x
- Standard software SAP R/3
Project period01.09.1995 - 31.12.1995
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
Service
Industries
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