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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

Project period01.09.1995 - 31.12.1995

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Ole Knudsen

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