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SAP BW (FI): accounts payable line items
Project duration: 6 months
Brief description
Vendor balance display, similar to SAP R/3 financial accounting for purchasing. All the sales-related document types in the purchasing area are taken into account for the display (invoices, credit memos, consignment processing).
Overview
- Industries automotive industry
- Specialist tasks financial accounting, purchasing
- DV tasks Data Warehouse
- System environment Business Intelligence, standard software: ERP systems
- Development/ test tools SAP BEx Analyzer
- Operating systems Windows NT
- Standard software SAP BW, SAP R/3 CO
Project period01.04.2004 - 30.09.2004
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
Service
Industries
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