Transition from SAP to 1C:Accounting within 1 month: unloading, adaptation, loading, reconciliation
Customer
World leader in provision of modern technologies, equipment and services for the shipbuilding and energy markets
Objective
Transfer of book-keeping and tax accounting data from SAP to 1C:Accounting
- Period: 1 month
- Volume: over 500 operations per month
Implementation stages
- Unloading data from SAP in the context of analysis by accounts in .xls format
- Development of standard templates for loading into 1C:Accounting
- Adaptation of the data transfer system to the developed templates
- Formation of loading files based on the developed templates
- Loading of data in the context of accounts and accounts analyses into 1C:Accounting
- Downloading of directories: contractors, nomenclature, fixed assets, etc.
- Reconciliation of migration results with SAP data
Transition to 1C:ZUP (Payroll and HR Management) for a large wholesale company
Customer
Large wholesale company
Implementation stages
- Survey of business processes of the organization
- Adaptation of 1C:ZUP to the customer's business processes
- Data transfer to 1C:ZUP from BOSS-Kadrovik
- System testing, optimization of the identified deviations
- Training of customer's employees
- Reconciliation of migration results
- Parallel accounting in 1C:ZUP and BOSS-Kadrovik
- Support for customer's employees during the first month after transition to 1C:ZUP