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.
After the introduction of the new middleware, the EDI mappings of the business processes are implemented in the new middleware platform using XSLT mappings in the same way as the old platform. …
Conception and introduction of an end-to-end production process for consumables. Development and connection of a user interface (MS Power Apps) via SAP CPI to SAP ERP. …
The QR-bill is introduced in a company in Switzerland. The QR-bill is the Swiss financial industry's standard for machine-readable invoices. Supplier invoices are processed as QR invoices by e-mail, as PDF files …
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 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 …
Further development of software for managing incoming invoices. The technology used for this is based on SAPUI5, ODATA services and a middleware to the SAP system. The use of browsers as GUIs …
The customer is planning to convert its SAP ERP systems to a centralized S/4 HANA system. In collaboration with a partner, PTA conducts a pre-study for the S/4 HANA transformation. The current …
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 …
Archiving of sales, purchasing, accounts receivable, accounts payable and financial data from an SAP ERP system: Due to insolvency proceedings, parts of the business are sold. The buyer of the business units …
Remote copy of client 001 from the test system to the production system in order to clean up the production system afterwards. For the remote client copy, a connection between the test …
The customer's system landscape is expanded from a 2-system landscape to a 3-system landscape by means of a system copy. For this purpose, a HANA database is set up under Linux and …
Update of the existing SAP system landscape SAP ERP 6.07 to the current support package status. First, the development system and test system must be updated. The components to be patched are …
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 …
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 …
For a forwarding group with multiple company codes, DART extracts are created for each fiscal year and DART files are generated from them in accordance with the specifications of a digital commercial …
Conversion of payment terms of customer master data according to the requirements of the client. …
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. …
Division of an SAP three-system landscape used by several companies and grown over more than two decades into two independent SAP three-system landscapes. The original SAP landscape retains its previous focus, use …
In this project, the SAP Retail of a large trading company is connected to a Magento online shop in Hungary. PTA is responsible for creating the process documentation, assigning source structures to …
A customer-specific archiving is carried out in a SAP ERP 6.0. In addition to archiving 'normal' SAP documents such as purchase orders, sales documents, BANFs, accounting documents, etc., the main aim is …
In the course of digitizing purchasing processes, a web-based eProcurement solution from a third-party provider must be connected to an SAP ERP system. Communication between the back end and the eProcurement solution …
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. …
Preparation and conduction of training in the area of SAP dunning process and creation of training documentation. …
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