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SAP ERP 6.0: Downpayment settlement
Project duration: 21 days
Brief description
Integration of a settlement process in SAP ERP 6.0 which was previously handled outside SAP. In this case, a downpayment settlement should take place for certain invoices, e.g. for a security deposit. This process should be implemented by means of straightforward customizing settings in SAP SD.
Overview
- Industries traffic / transport / logistics
- Specialist tasks down payment, invoicing
- DV tasks standard software development
- System environment Client/Server
- Procedure model ASAP (SAP)
- Standard software SAP R/3 SD
Project period30.11.2015 - 21.12.2015
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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