| Customer/Industry | Utility vehicles |
| Role | SAP Consultant CO |
| Mission/Project | Implementation (template rollout in sales and service subsidiaries) and productive care |
| Key aspects |
CO-PA value flows (currency translation differences against FI, optimization of PA transfer structures, characteristic derivation) Realisation of workshop reporting based on CO line-item reports extended by customer-specific fields from service processing Creation of contribution margin reports for sales and service companies as well as legal contribution margin report Two-tier top-down distribution for allocation of spare parts central warehouse costs via subsidiaries to end customers Project collaboration on the introduction of the new general ledger accounting as preparation for the S/4 HANA introduction Migration support |