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