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SAP ERP 6.0 Retail: Settlement to associated companies
Project duration: 2 years, 6 months
Brief description
Settlements for goods and services, service features and asset sales in a retail corporation to associated companies.
Supplement
Billing in SAP SD is expanded using ABAP programs and user exits in order to settle sales between group companies.
Subject description
Customer-specific additional programs for creating electronic outgoing invoices with a signature are developed for settlements. On the other side, automatic incoming processing is implemented in MM and FI.
Overview
- Industries trade
- Specialist tasks auditing of accounts, billing, invoicing
- DV tasks standard software support
- System environment standard software: ERP systems, standard software: industry systems
- Procedure model customer standard
- Development/ test tools ABAP/4 - Development Workbench
- Standard software SAP R/3 FI, SAP R/3 FI-AA, SAP R/3 MM, SAP R/3 SD, SAP Retail
Project period01.01.2012 - 30.06.2014
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