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Quick invoice entry
Project duration: 2 months
Brief description
Implementation of an SAP R/3 quick invoice entry system (single-screen transaction – financial accounting).
Subject description
The SAP R/3 standard transactions (including fast entry) for financial accounting entry of vendor invoices are, in the majority of the commercial enterprise's application cases, too complicated and therefore ineffective. A single screen transaction is to be programmed containing the necessary fields only.
Overview
- Industries trade
- Specialist tasks accounting, financial accounting
- DV tasks standard software support
- System environment standard software: ERP systems
- Procedure model ASAP (SAP)
- Standard software SAP R/3, SAP R/3 FI
Project period01.04.2003 - 27.05.2003
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