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SAP ERP 6.0: Implementation of SD forms using SAP Interactive Forms
Project duration: 6 months
Brief description
Phase out of the existing SD accounting forms in SAP Script and writing the forms again in SAP Adobe Forms. Overall, the requirement includes the following four forms: Advance payment, discount payment, final payment (partial final payment) / credit note on account, cancellation.
Supplement
The following output options should be possible for the forms with regard to print control: – PDF is sent as e-mail. – PDF is sent as e-mail and also printed. – PDF is printed only for sending by post. The SAP standard must be used as far as possible, and prior in-house developments must be transferred to the SAP standard as far as possible.
Subject description
Invoice printing is based on the business processes and payment methods that are typical for companies in the construction and plant fabrication sectors.
Overview
- Industries mechanical and plant engineering
- Specialist tasks billing, invoicing, payment transactions
- DV tasks standard software expansion
- System environment standard software: ERP systems
- Development/ test tools SAP Interactive Forms by Adobe
- Standard software SAP ERP, SAP R/3 SD
Project period01.03.2015 - 31.08.2015
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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