Incoming document entry system: Support and further development 2014

The existing incoming document entry system is an application for entering and validating supplier incoming documents (invoices, dunnings, discounts). Posting data is forwarded to SAP via an interface and consumption data is transferred to a controlling system. As a further development, the entry of the §18-allocation is implemented. Implementation of saving and forwarding of the counter statuses and consumption data determined electronically via MSCONS to the master data system of the customer. The conversion of the energy data information system of the customer requires a restructuring of the interfaces in order to call and transfer consumption data. After connection to a new SAP system, further adjustments are made as required by the customer.