Data Unification & Harmonization

Solution Overview

Unification for SAP ERP Financials and Controlling

Governments and corporations are always seeking to increase efficiencies, reduce costs and optimize processes. The objective of the introduction of standard financial guidelines is improved financial reporting and better accountability using prescriptive standards. To meet predefined accounting requirements and ensure the quality of accounting information, changes to charts of accounts in your SAP system may be necessary or desirable. Moreover, the Data Management and Landscape Transformation (DMLT) team consults you in any type of fiscal year project.

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Currency Conversion

The most important types of currency conversions provided by DMLT are: Generic local currency conversion (by organizational unit, for any source or target currency), introducing, changing and deleting parallel local currencies, decimal point conversion, changing the group currency and changing currencies for controlling areas, operating concerns, profit center accounting, CO objects, parallel ledgers, or valuation areas.

Unification for SAP ERP Logistics and Operations

The need to change numbers within your system can arise for multiple reasons, for instance after merging a plant into your system landscape. No matter what the scope is, DMLT accompanies all projects for conversion or merges of customers, vendors and business partners as well as material numbers.

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Topic-Related Solution Briefs and Customer Questionnaires

	Solution Brief / Service Description	Questionnaire
Asset Class Conversion	EN, DE	EN, DE
Chart of Accounts Conversion	EN, DE	EN, DE
Consulting for Change of Fiscal Periods	EN, DE	EN, DE
Contract Conversion	EN
Controlling Area Merge	EN, DE	EN, DE
Controlling Area Rename	EN, DE	EN, DE
Controlling Area Split		EN
Convert Controlling Area to "All Currencies"	EN, DE	EN, DE
Conversion of Asset Account Determination	EN, DE	EN, DE
Corporate Finance Management (CFM) Integration	EN
Cost Center Conversion	EN, DE	EN, DE
Currency Conversion	EN, ES, CN, JP	EN
Customer Number Conversion	EN, DE	EN, DE
Depreciation Area Exchange		EN
Duplicate Scan and Cleansing	EN, DE
Financial Supply Chain Management (FSCM) Integration	EN
Fiscal Year Conversion	EN, DE	EN, DE
Material Group Conversion	EN, DE	EN, DE
Material Number Rename	EN, DE	EN, DE
Material Valuation Change to Plant		EN
Product Hierarchy Change	EN	EN
Profit Center Conversion	EN, DE	EN, DE
Services for SAP BW and SAP BW/4 HANA	EN	EN
Shortened Fiscal Year Consulting	EN, DE	EN, DE
Stock Keeping Unit Conversion	EN	EN
Unit of Measure Conversion Service	EN	EN
Vendor Number Conversion	EN, DE	EN, DE

Implementation for SAP Test Data Migration Server

The SAP Test Data Migration Server (TDMS) software, as well as our related implementation service, helps you to build up non-productive systems quickly and cost-effectively based on reduced data volume. With SAP TDMS you can extract data from your production system to create your test environment with a significantly lower volume of data. All data required to keep business objects and processes consistent in the non-production system are extracted. SAP helps you to implement and configure SAP TDMS for your SAP ERP system, as well as for various industry solutions such as utilities, banking and insurance.

	Solution Brief / Service Description	Questionnaire
TDMS Overview	EN	EN
TDMS Technical Brief	EN	EN
TDMS Shell Creation	EN	EN
TDMS for Banking	EN, DE	EN
TDMS for Insurance	EN, DE, ES	EN
TDMS for Utilities	EN, DE	EN