Merger of the SAP systems of two IT service providers
Branch:
IT service provider
Initial situation
As part of the merger of two IT service providers, the two SAP systems also need to be merged in order to standardize the areas of accounting and controlling. This also requires an alignment of the billing processes.
Tasks
- Analysis and comparison of the billing processes of both companies
- Development of a solution for invoicing in a common system
- Support for master data reconciliation
- Customizing
- Test preparation and implementation support
Kundennutzen
- The invoices of the customers of both companies are now posted in the merged Accounting and Controlling departments.
