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 3224 IT projects that we have successfully completed with our customers.
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, …
Quarterly invoicing of notebook flat rates for the individual plants. The support is mainly related to the SAP modules SD and FI. The focus is on the complaint cases. …
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 …
The SAP process for starting and executing the dunning run is to be automated. Transaction - Dunning for starting the dunning run manually should no longer be triggered manually by the user. …
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 …
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 …
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. …
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 …
The project includes the analysis and adaptation of existing as well as the implementation of new CO reports based on the SAP Report Painter / Report Writer reporting tool and redesign of …
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. …
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 …
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 …
In part one of the Project, a company within the company group is relocated to another SAP System. Part two of the Project consists of the Setting up of the IT-Cost Centers …
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. …
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 …
Execution of a customer-specific archiving in a SAP ERP 6.0 system. Archiving is based on the account assignment objects (projects, co-orders) to which the individual documents are assigned. To use transaction SARA, …
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 …
Starting from a proposal run for payments, samples of the items to be checked are selected using random numbers and parameters that are set in Customizing. These are processed using authorization control …
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 …
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. …
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