| Customers: FGC UES - Federal Grid Company of the Power pool system
Contractors: Saprun Product: SAP SEM-BCSProject date: 2011/06 - 2014/09
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Creation of an automated system of formation of consolidated financial statements according to IFRS
Tasks
- Collection of information from the companies of Group about transactions in the closed accounting period, including from SAP of the ERP system;
- Reconciliation and exception of intra group turnovers;
- Implementation of a mepping of turnovers on the chart of accounts of IFRS, and preparation of transformational amendments to registers;
- Consolidation of reporting data, implementation of transformational postings and formation of the consolidated statements according to IFRS.
The used solutions and services
- SAP BI-IP, SAP BCS, developments on ABAP
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