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SAP BW: Implementation of IFRS Accounting
Project duration: 2 years
Brief description
In addition to HGB accounting, the implementation of IFRS accounting began in 2017. This type of accounting will be integrated into the existing SAP BW in 2018. The transformation of G/L accounts to IFRS items will be carried out in BW, among other things to supply the consolidation application SEM-BCS with corresponding IFRS item data. In a further step, KPIs (for example, DB II) are provided for reporting to enable appropriate (high-performance) reporting.
Supplement
The data is extracted directly from the IFRS table GLPCT in the 2 SAP ERP source systems involved. In SAP BW, the data is transferred to a monthly/period structure and enriched with further information (e.g. business area) or adapted according to the technical conditions, e.g. by setting the same debit/credit indicator for all posting records of a period for bill of exchange accounts and by treating the annual carryforward separately. The complex transformation(s) are implemented in expert routines, which in turn are implemented generically in a customer-specific IFRS class.
Subject description
Implementation of IFRS accounting in SAP BW
Overview
- Industries automotive industry
- Specialist tasks accounting, electronic accounting, IFRS, KPI, Reporting
- DV tasks Data Warehouse
- System environment Business Intelligence, standard software: ERP systems
- Procedure model Extreme Programming (XP)
- Standard software SAP BI, SAP ERP
Project period30.01.2018 - 31.01.2020
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
Service
Industries
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