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 4622 IT projects that we have successfully completed with our customers.
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 …
A retailer orders plants centrally from suppliers. The suppliers use an EAI tool to notify the retailer of the dispatch of the plants. The shipping notification data often only contains supplier-specific data, …
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 …
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 …
Setup of the RichText functionality (RTF) for SAP Solution Manager ITSM transactions: With this function, information such as images, tables or other objects can be added to the description of a SAP …
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 …
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, …
The SAP Analytics Cloud is supplied with project data (PS module) from SAP ECC 6.0. This is actual data, commitment, investment, projection and plan data. The data is to be transferred in …
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 …
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. …
Installation and configuration of a SAP Content Server for outsourcing documents to SAP documents. Until now, a document management system from another provider has been used, which is to be replaced. In …
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 …
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 …
A conversion programme for an SAP Retail System is to be created for the conditions in purchasing and sales, which converts the existing conditions into the new currency on the key date. …
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 …
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. …
The customer uses a global solution for the segregation of duties (SoD). This is based on the SAP solution GRC (Government - Risk - Compliance). …
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