Support tasks in the area of FI/CO for sales and distribution companies in 30 countries of the EMEA region that all use one SAP system. The daily work includes conceptual design, implementation, training courses and the go-live for various business releases. Among other things, IDoc problems are analyzed and connections are drawn, the electronic bank statement is set up for several countries, statutory requirements are implemented, and Payment Factory, tax codes, payment runs, dunning runs etc. are handled.
Supplement
The basis is a SAP R/3 system with Release 740. A large number of external and internal interfaces are to be supported. Certain programs developed in-house are also used.