Projects

Period 2018 Business requirement Rollout of a global template for the sales affiliates in the countries Iran, Latvia and Kingdom of Saudi Arabia in a CSV SAP System Solution / Integration Scoping Workshop with the Business incl. deployment leads Collect Business requirements and documentation in HP-Alm Define testing scope with […]

SAM Wave7

Period 2016/2017 Business Process under construction  

OCR 2 ERP

Period 2012 Business process /requirement Setup workflow release step to supress automatic output of special invoices. Team leader has to review the invoices and approve or reject them Solution Create own business object SWO1 Create a class for the workflow methods Configure the workflow with the workflow builder (Tasks, decissions, […]

Invoice Workflow

Period 2016 Business process /requirement Implement SAP standard procedure for releasing purchase requisitions & orders with classification and workflow. Determine release strategy by also by order type of the internal order. Solution Create HR-Structure for the workflow Create field ZZ_BANF_AUART in append structure for CEBAN (characteristics for release structure) Create […]

MM Release Workflow

Period 2015 Business process /requirement Implement SAP standard procedure for releasing purchase orders with classification and workflow. Determine release strategy by also by material item category group (responsibility is separated by this sales characteristic!). Solution Create HR-Structure for the workflow Create field ZZMTPOS in append structure for CEKKO (characteristics for […]

PO Release Workflow

Period 2013 Business Process / Requirement Due to a really complex contract modell and the different channels to create them, it’s neccessary to check the consistency. For different it’s not possible to chech it during creation/change mode of the contract. Further more it needs to be very flexibel and easy […]

Contract consistency

Period 2016/2017 Business Process Products to customer has to be shipped from global hub; not from local warehouse anymore. This is required for 3 sales affiliates. The global hub is managed in a different ERP system; not the same as the sales system. Switch from local to virtual stock; this […]

Direct Delivery projects

Period 2017 Business process Proof of delivery has to be automized to accelerate the billing . Solution A webservice is provided, which does the proof of delivery. It contains or reuses the same funtionality, like the transaction VLPOD or VLPODL. An application log will be created during processing the webservice. […]

POD by Webservice

Period 2007/2008 Business Requirement Migrate a company code from the system landscape Solution Project management – move out of a subsidiary company from a SAP in a new System (HDM/Linotype/Monotype) Coordination of different departments inside of HDM, HP, SAP SLO and Linotype Development of a Frameworks in Abap-OO: Cockpit/Monitor order […]

Migration Linotype

Period 2004 Business Requirement Individual Programming of an Accounting System for Lease and rental partner   Solution Customizing and implementierung SD, FI, CO Realistion in ABAP OO Formular print in SAPscript Analysis via ALV Dialog programming Secondary Database connection to SAP (DBCON) BAPI for posting of credit-side and debit-side invoices […]

Accounting System

Period 2006 Business process Revenue of service orders has to be accrued according to special indicators. Solution Customizing and implementation in SD, FI, CO Posting concept Realization in ABAP OO Custom data modell to allow migration of active accruals Application-Log (own object-oriented framework on base of the SAP-Standard) My Role […]

Special Accruals

Period 2007/2008 Business process Provide a tool to simplify the calculation of customer prices Solution Customizing and implementation SD,MM Abap-objects persitent by serialization in XML Complex logging of program data processing (Abap-OO Interface) Complex calculation by using the SAP standard pricing in our tool Application-Log (own object-oriented framework on base […]

Price calculation