Industry

Details about the project
„DATEV2SAP“

Client

Bibliographisches Institut

Website

www.bi-media.de

Industry

press and media

Solution

SAP Consulting ERP Accounting

Country

Germany

Business Relationship Since

2004

 

Products are oriented towards customers' needs, which may change over the course of time. Companies need to adapt to the continuous changes in business and society. The results are mergers and restructurings.

consolut provided support to Bibliographisches Institut for the integration of its subsidiary Duden Paetec GmbH into the existing SAP system. Previously, the subsidiary had used DATEV for its local accounting needs.

The project included the migration of the following types of data:

  • master receivables data
  • master payables data
  • master material data
  • open items as of the relevant date
  • balances of general ledger accounts carried forward
  • monthly transaction data over a selected period

Data migration was completed and interfaces with the payroll accounting and sales systems were implemented. Tests and user training were also completed within the scheduled project duration. There were no further obstacles to a smooth and trouble-free start with SAP.

Now, all data can be accessed direct by the controlling and finance departments. Reports and analyses can be produced beyond the boundaries of individual companies at any time.

 

Duden, Meyers, Harenberg and Weingarten – these traditional publishing brands all operate under the umbrella of Bibliographisches Institut GmbH.

These brands stand for the presentation of knowledge with a modern approach and standard works on the German language. The range of publications includes dictionaries and encyclopaedias from A to Z, innovative specialist works of reference, award-winning products, high-quality atlases and a large number of works for children and young people.

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