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~ 650 employees,
> 350 customers,
16 locations worldwide

group-wide accounting

DEVK Versicherung

Implementation and redesign of a group-wide accounting in SAP FI / CO

The objective of this project was the implementation of a modernized accounting system for DEVK.
The integration of the new application into the system landscape of DEVK, in particular, was given top priority.

Key topics of this project were:

  • Design and implementation of financial, accounts receivable, accounts payable, and bank accounting
  • Development and implementation of a new chart of accounts with the use of additional account assignments
  • Group-wide implementation of new cost centers and additional controlling account assignment objects
  • Implementation of the tax balance sheet in the form of additional accounting
  • Connection of all (30) relevant surrounding systems
  • Implementation of the central interface processor ConVista Smart Gate
  • Data migration from different legacy systems: data from Financial Accounting (items) and account payable / account receivable master data