IT project database
Convince yourself of the range of our IT consulting services and our unique expertise, which we make transparent for you with our IT project database. With the help of filters and keyword searches, you can search through 4620 IT projects that we have successfully completed with our customers.
The application for processing subsidy payments is being continuously developed in order to keep pace with changes in business and technical requirements. PTA has defined the technological implementation and designed the software …
Connection of a third-party tool for electronic invoice receipt to an SAP ERP system. The tasks include setting up the repository and carrying out the necessary customising for document storage. In addition, …
The processing of digital supplier documents (invoices / credit notes) at a German subsidiary of a global group operating in the retail sector is to be maintained and expanded. …
There are two inactive company codes in the customer development system. To increase system performance, both company codes must be deleted. The deletion includes the transaction and master data (G/L accounts, customers, …
Design and implementation of the modernization of an application for the processing of subsidy payments and charges within the framework of a law (combined heat and power). In the course of the …
The invoice verification process is mapped outside of SAP. For this, supplier master data and order data must be delivered to the upstream system via csv files. The supplier invoices are then …
System separation (carve-out) from an SAP ERP 6.0 system, which is used jointly with the customer's former group of companies. The tool used is SAP SLT (System Landscape Transformation), which is available …
The payment run in the accounts payable department of a plant and building technology company is to be optimized. The checking of incoming invoices and the approval of payments by the subsidiaries …
The incoming document recording system will be further developed in 2019 to meet future requirements within the framework of the legal requirements for energy trading and on the basis of new requirements. …
Migration of an existing SAP ERP 6.0 system landscape from Oracle 11.2.04. to SAP HANA 1.0. As part of the migration, we upgraded SAP ERP 6.05 to SAP ERP 6.07 and performed …
Creation of upload programs and the corresponding system environment to transfer bank account and creditor data. Using repetitive codes or vendor data, payment requests are provided for an automatic payment run. …
Consulting, support and further development of an IT software system (individual software) developed by PTA for a specialist division of an international pharmaceutical company. …
The project is based on the further development of the new debit-side booking logic of an energy service provider described in project 4680. Actual data from the SAP system is loaded into …
The focus of the project is the extension or optimization of complex Excel templates for the calculation of the reserves of a power plant operator to be booked according to HGB, IFRS …
In addition to HGB accounting, the implementation of IFRS accounting began in 2017. This type of accounting will be integrated into the existing SAP BW in 2018. The transformation of G/L accounts …
The project will realize a .NET/Angular based custom software for receiving, managing and distributing documents. Integrated via webservices and file systems into an existing environment, it manages, sorts, aggregates and coagulates documents …
Development of an interface between a self-developed accounting and invoicing system and the DATEV-based accounting system. Additional analysis of the possibilities for the automation of interfaces and coordination of technical, functional and …
Replacing various subsystems to determine discounts, physician fees and administrative costs through a customer accounting system and creating new interfaces to data centers to achieve greater automation and smoother integration of the …
An international company that deals with the trading and servicing of construction machinery intends to use IFRS (International Financial Reporting Standards) and the cost-of-sales method of accounting throughout the Group. The chart …
Creation of classes for the approval workflow when creating or changing business partner data (vendors or customers). Creation of classes for triggering IDoc processing with regard to the objects business partner, vendor …
The posting logic for an energy service provider is enhanced to automatically post all types of posting transactions in the future in both the own company code and also in the corresponding …
The customer operates an SAP ERP system for processing its business processes, using all the key modules. Special focuses include maintenance, process handling and project handling. In order to create the necessary …
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