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SAP ERP 6.0 Retail: support for FI and CO in a retail system
Brief description
Support and further development in the FI/CO area of a SAP Retail system for a nationally and internationally active commercial enterprise. The support covers standard accounting functions and customized developments in the area of bonus payment for customers or for subsequent bonus settlement for suppliers. The support includes multiple interfaces (cash register system, enterprise resource planning, etc.).
Supplement
The data is transferred to SAP, as far as possible, using the batch input technology (batch input folders and call transaction). Master data is migrated with the LSMW's functions. In the area of form development, SAPscript is used on the whole, although Smart Forms is also used in individual cases. The forms are sent by fax or e-mail via the SAPconnect. The electronic bank statement is used in many regional companies in various countries, so the corresponding user exits are adjusted. Business transaction events or BAdIs are used to implement other customer-specific enhancements of the SAP functions. ALV is used for list processing. Customer-specific enhancements in the customer master data are implemented by means of classic dialog programming.
Subject description
In addition to providing support for the use of SAP standard functions, support is provided for further developments in the area of bonus settlement for customers. There is a comprehensive interface landscape with various cash register systems or enterprise resource planning systems as upstream systems; however, there are also interfaces to downstream systems. Furthermore, process improvements and further developments are carried out for the various areas.
Overview
- Industries trade
- Specialist tasks asset accounting, bonus accounting, bookkeeping, financial accounting, financial statement
- DV tasks standard software support
- System environment Client/Server, standard software: ERP systems
- Procedure model ASAP (SAP)
- Development/ test tools ABAP/4 - Development Workbench
- Operating systems AIX, Windows XP
- Standard software SAP LSMW, SAP R/3 CO, SAP R/3 FI, SAP Retail
Project start01.08.2007
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