Global supplier of energy management solutions
Customer
Industry
Electronics manufacturing
Country
Poland
Solution
SAP Document & Reporting Compliance
Project duration
11 months
About the project
In accordance with the guidelines of the Ministry of Finance, our client faced the obligation to integrate its SAP system with the National e-Invoice System (KSeF). In doing so, the choice fell on the SAP DRC tool – it meets the KSeF requirements not only in Poland, but in many other countries around the world, which was a major advantage for a company with a global reach. As the customer already had integrated support for electronic invoices in other markets, it was important to ensure smooth operations and to make sure that the Polish implementation would not compromise processes in other countries.
The Apollogic team worked comprehensively with the client and the SAP team to handle all accounting processes. As a result of the successful implementation, the client’s stated requirements were met, such as the delivery of invoices to KSeF in an automated manner and the ability to track the status of sent invoices in a dedicated cockpit.
Implementation flow
- Workshops with the customer and getting to know their requirements
- Development and acceptance of the business concept and customised extensions to the solution to handle all the client’s accounting processes
- Uploading of notes to the system by the Basis team
- System configuration in the Sandbox test environment
- Acceptance tests on the Sandbox test environment
- Transfer of solution and configuration on customer test environment
- Re-acceptance tests on test environment
- Migration of the solution and configuration on the production system
- Go live system
- Hypercare
Challenges & benefits
Challenges
- customer-specific processes and transactions not yet supported by SAP DRC at the time of implementation,
- the need to install a number of additional notes to SAP to enable DRC to function correctly, due to the customer’s SAP system version,
- ongoing development and updates to the DRC solution introduced by SAP during implementation,
- the need to tailor the system to customer requirements and additional development work,
- installation of the solution on two different test environments, requiring additional configuration
- operating on a global SAP instance and the need to verify that the work performed does not interfere with the circulation of electronic invoices in other markets,
- multi-stage testing of the system on two different environments.
Business benefits
- maintenance of regulatory compliance,
- consistency of the IT environment,
- tailoring to customer-specific needs and processes,
- automating the delivery and receipt of invoices from KSeF and tracking their status,
- implementation of a global solution, enabling lessons learned to be applied in other countries.
Project team
Project Manager
Leading SAP FI Consultant
SAP FI Consultant
SAP Basis Consultant
ABAP Consultant
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