Migration of the insurance subledger from SAP FI-AR to FS-CD

Consolidation of SAP subledgers

The SAP subledgers were consolidated into SAP FS-CD. Data from SAP-AR was transferred to the operational SAP FS-CD system. In addition to the migration of open and cleared dunning procedures and instalment plans, the system landscape was also simplified significantly. This led to a standardization of interfaces, processes, and postings.

ConVista was able to ensure the success of the project, thanks to the extensive experience of our consultants and their in-depth knowledge of the SAP solutions "Business Partner", "Financial Accounting (FI)/NewGL", and 2SAP for Insurance Collections and Disbursements".