Temporary role defining underlying architecture within Implementation Guide including setting up controlling area, credit control area, chart of accounts, business area, dunning area, and relationship among organizational units. Defined and assigned company code to variants for open and close posting periods, generation month-end reports, account groups for customers, and tolerance groups in accounts receivable and payable. Capitalized on general functionality of Materials Management module to include creation of plants and divisions. Configured account assigned model including posting, holding, parking, clearing, blocking, and unblocking of accounts and documents.
- Developed special ledger to capture postings from FI and MM.
- Implemented interactive reports, transactions, and SAP scripts using ABAP/4 Workbench.
- Customized FICO module for various global, GL, AR, and controlling parameters in IMG.