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National Repository of Grey Literature 4 records found  Search took 0.01 seconds. 
Invoice Document Processing from Gas and Electricity Market Operator into SAP System
 Brázdil, Jan ; Rychlý, Marek (referee) ; Bartík, Vladimír (advisor)
There is a data exchange on the field of the gas market between energy companies. Invoice document is a specific kind of data, which a distributor sends to a vendor to create a bill for customers. The bachelor's thesis deals with the draft and implementation of the import of invoice document and its processing in SAP IS-U system.
Detailed record
Integration of Selected Business Processes from SAP CRM System into the SAP IS-U System
 Skolek, Ivo ; Rychlý, Marek (referee) ; Bartík, Vladimír (advisor)
The gas and electricity supplier company has decided to improve their business processes by implementing the SAP CRM system. This master's thesis covers design and implementation of a communication layer in the IDE module of the SAP IS-U backend system for the purpose of integrating existing solution of particular business processes into the new SAP CRM frontend system.
Detailed record
Integration of Selected Business Processes from SAP CRM System into the SAP IS-U System
 Skolek, Ivo ; Rychlý, Marek (referee) ; Bartík, Vladimír (advisor)
The gas and electricity supplier company has decided to improve their business processes by implementing the SAP CRM system. This master's thesis covers design and implementation of a communication layer in the IDE module of the SAP IS-U backend system for the purpose of integrating existing solution of particular business processes into the new SAP CRM frontend system.
Detailed record
Invoice Document Processing from Gas and Electricity Market Operator into SAP System
 Brázdil, Jan ; Rychlý, Marek (referee) ; Bartík, Vladimír (advisor)
There is a data exchange on the field of the gas market between energy companies. Invoice document is a specific kind of data, which a distributor sends to a vendor to create a bill for customers. The bachelor's thesis deals with the draft and implementation of the import of invoice document and its processing in SAP IS-U system.
Detailed record

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