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Import agregované faktury a zálohy do systému SAP IS-U / Import of Aggregate Invoices and Deposits in the SAP IS-U System

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.

Identiferoai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:412909
Date January 2014
CreatorsHradečný, Tomáš
ContributorsRychlý, Marek, Bartík, Vladimír
PublisherVysoké učení technické v Brně. Fakulta informačních technologií
Source SetsCzech ETDs
LanguageCzech
Detected LanguageEnglish
Typeinfo:eu-repo/semantics/masterThesis
Rightsinfo:eu-repo/semantics/restrictedAccess

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