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 wage and salary interface between Paisy and an SAP system is to be replaced. Master data and transaction data are uploaded from Paisy. The wages and salaries are then posted and …
A subsidiary is to be migrated to the customer's SAP system. To do this, the organizational data must be configured in SAP. The master and transaction data must be transferred from the …
In the future, construction customers must check whether a construction supplier still has a valid exemption certificate for construction withholding tax (FSB). If the customer transfers the construction work to the supplier …
Support the customer SAP team of an energy service provider in creating and assigning authorizations for accounting. The support tasks are related to the SAP modules FI and CO. The focus is …
Notifications that have been in the system for more than three years should be deleted. To do this, you must first carry out an actual analysis for a specific company code. The …
In an SAP R/3 FI/CO, a mass change of various vendor masters is carried out depending on the company code data and general data in the master record. The mass changes are …
Due to the merger of two companies in a plant construction company, a company code merger is carried out in an SAP ERP with data transfer via the LSMW tool (Legacy System …
In accounting, the customer creates among other things, documents that originate in sales & distribution. Until the accounting document is created, a sales order is first created, which is then invoiced and …
As part of the diversification of business activities, the customer has founded another company, which is built in the existing SAP ERP system as a new company code and controlling area. …
In the project, the setup of the SEPA (Single Euro Payments Area) payment transactions (direct debit) is supported. The tasks are customizing as well as support during implementation and testing. …
After completion of the SAP implementation project, PTA also takes over the further development and support of the SAP processes for the customer (sales, materials management, finance and controlling). In doing so, …
The customer sells a part of his company and needs to transfer a business unit (venture) into its own organizational units in SAP in preparation for the sale of the company. The …
The customer's business is growing and so is the customer base. The dunning system was introduced a year ago. PTA supports, looks after and optimizes the dunning processes in receivables management with …
Acquisition of two subsidiaries by a client. This covers the set-up of two separate company codes & sales organizations and the data migration from a non-SAP system into an existing SAP ERP …
SAP Application Management for the accounting and controlling modules FI, CO and the logistics modules MM and SD. In addition to user support and customizing, this also includes minor enhancements and adaptations. …
Adaptation of third-party software based on SAP ERP for OCR, invoice processing and posting in SAP ERP 6.0 Financial Accounting. The scanned invoices are checked and released according to technical aspects by …
Representation of the process for the cash-in planning of a component manufacturer. Starting from the SD order items, the system displays information on the items in the billing plan, the associated billing …
New development of global purchasing reporting in SAP BW. A new data model for global, harmonized, cross-divisional purchasing reporting is created. The data is loaded into the SAP BW system from different …
Further development and support of an existing SAP BW purchasing application that evaluates purchase orders, goods receipts, incoming invoices and invoice data in FI. …
Collaboration in an international rollout of a template-based SAP ERP 6.0 system in a mechanical engineering company. The rollout is carried out according to country groups in several waves. For preparation the …
Introduction of the New General Ledger (new G/L, New General Ledger) for the financial accounting of an asset construction company in SAP ERP with document splitting. …
Introduction of additional accounting in accordance with IFRS (International Financial Reporting Standards) and the cost-of-sales method for a group that leases construction machinery and equipment. …
Support, conversion and enhancements in the SAP FI environment. …
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 …
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