This master's thesis desribes the import process of aggregate invoices and prepayments into the gas trader's SAP IS-U information system. It explains some of the essential SAP terms and contains an analysis of final product requirements. Additionally, it concerns the implementation of the designed solution itself and describes achieved results. In conclusion, it mentions possible extensions.
| Identifer | oai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:412909 |
| Date | January 2014 |
| Creators | Hradečný, Tomáš |
| Contributors | Rychlý, Marek, Bartík, Vladimír |
| Publisher | Vysoké učení technické v Brně. Fakulta informačních technologií |
| Source Sets | Czech ETDs |
| Language | Czech |
| Detected Language | English |
| Type | info:eu-repo/semantics/masterThesis |
| Rights | info:eu-repo/semantics/restrictedAccess |
Page generated in 0.0019 seconds