FI/CO experience since 1994
ABAP experience since 1994
Very good experience in the areas of customizing, helpdesk and support
Trained accountant and veteran with 30 years of SAP experience
FI/CO experience since 1994
ABAP experience since 1994
Very good experience in the areas of customizing, helpdesk and support
Trained accountant and veteran with 30 years of SAP experience
Customizing, developments and implementations in FI/CO
Ticket processing in support as well as module support in the FI/CO modules in the international area using SAP AMS
Customizing, implementation and support of add-ons in the FI/CO modules using ABAP/4 and ABAP OO
Customizing and module support in FI/CO
Ticket processing in support and module support in the FI/CO modules in the international area using OTRS
Transfer of a plant into the company structure with accounting values in FI and CO (incl. all sub-modules)
Customizing and support in FI/CO
Customizing, support and module maintenance in the FI/CO modules in the international area using OTRS and SAP AMS
Customizing and implementation within the PL VAT Splitting Payments
Development of add-ons for mass processing using ABAP or ABAP OO for FI/CO (in the terabyte range) with creation of table joins, database views and table indices for the purpose of mass processing
Optimization of access methods using ABAP or ABAP OO through JOIN processing, use of secondary indices, massive improvements to runtime behavior
Inclusion and harmonization of South American plants with the structures of the European plants in FI and CO (incl. all sub-modules)
Use of DMLT for selective migration of selected data at company code level
Importing XML files and posting them in SAP FI/CO
Development of XML transformations for the creation of XML interfaces for importing FI/CO data into SAP using BTCI folders in the international area
Creation of add-ons using ABAP Objects / ABAP OO
Development of intercompany tools
Settlement of intercompany business transactions between the group companies by means of internal orders or via cost center allocation
Checking customer Z-reports for S/4 suitability