Fermé

Changes to SAP system

High priority: Asset book & Itax depreciation key correction. 10,000 assets.

Medium to low priority:

Small changes to asset settlement process

Interplant transfers to be corrected as stock transfers (currently interplant sale/purchase)

Financial statement grouping change

GL account posting small change

inhouse asset to be created as asset, currently as inventory

balance sheet mismatch - error correction

clearing account having balances in balance sheet should be zero

tds gst should transfer to single account

open invoice tds amount to allow change in F-53

nullify material stock initial upload

minor printing configurations

split valuation of domestic / import material

schedule agreement - tapped/ untapped material

subcontracting challan wise reconcile

allow alternative item selection in same BOM

allow entry of customer GRN no in invoice

Nice-to-have

mass upload

bank reconciled but open entries to be removed

bank single posting, post dated cheq posting

common costs distribution

Note:

Single SAP instance, single company, 13 plants. S/4HANA 1710 release. Client location: Jalgaon, remote work accepted.

Contact Vinod 9021771716 Sunil 9820182522, s_jangle@[login to view URL]

Compétences : Gestion de Projet, SAP

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Concernant l'employeur :
( 0 commentaires ) Mumbai, India

Nº du projet : #19059446

2 freelance font une offre moyenne de ₹100000 pour ce travail

mpatwal

Hi there! I have read through and perfectly understood the available instructions for your project. My divers skill set perfectly matches the project. It is my strong belief that you will be a very happy client after r Plus

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belleroandres

Hello, I have 20 years of experience in SAP, with respect to the mentioned points I worked in the project of conversion of Assets in a merger of companies, the asset load of a company in Romania. With respect to the s Plus

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