Execution of invoice runs in the SAP module SD
Branch:
Energy supplier
Initial situation
The customer carries out a monthly closing for two large domestic divisions and various national companies once a month. The scope of the accounting run requires specific knowledge of the divisions and national companies concerned. Therefore, the execution of the recurring tasks is implemented by a knowledge carrier.
Tasks
- Planning of the programs (jobs) in SAP
- Execution and logging of the programs
- Quality management to check the invoice runs
- Communication between departments to coordinate the correct sequence during the month-end closing process
Customer benefits
- The scope of recurring tasks in the month-end closing ensures efficient processing. Any interruptions that occur are coordinated centrally.
