Due to statutory provisions (including "AblaV"-allocation) the system will be continuously developed further in the area of customer settlement. With the integration of the functions of the SD module from SAP as part of another project (ID 3643) in the Customer Settlement module, the existing processes are adapted to reflect the entire process through to posting record generation.
Supplement
The customer's master data application is based on a three-layer, service-oriented architecture (.Net-based thin client, application server, MS SQL 2012). The system communicates both with other individually implemented systems of the customer and with standard software such as SAP. The data exchange takes place with the help of various formats, primarily with the help of in-house XML formats, which are sent to a BizTalk server, which forwards the data in accordance with the relevant requirements. Development is performed in C# based on the .Net 4.5 framework.
Subject description
Customer settlement is an essential component of the customer's business process, because, with the aid of monthly discount invoicing, payments for the energy delivery and other services are secured here. The end of year settlement is created at the end of the business year. Apart from the key topics which are determined by the statutory provisions, the process of creating customer settlement is continually improved and optimized. With the integration of SD processes with the customer settlement, the posting records for the discount payments, noted items and posting records for settlements are created in the system and transferred to SAP. The processes are also fully reflected in the system in terms of processing of corrections, credit memos and cancellations.