Energie Burgenland AG

Harmonisation of SAP company codes due to the fusion of BEWAG and BEGAS

SAP FI/CO Migration

• -       Existing documents in FI/CO have not changed but exclusively new documents were generated with the help of migration programs in company code 0015 and cost accounting code 0015. Assumption of General Ledger accounts balances, Opened items at key date XX.XX.XXX of creditors were migrated. All other FI-documents before XX.XX.XXX (fiscal years before XXXX) are not considered, FI-documents from the key date were migrated individually.

SAP IS-U Migration

• -       Conversion of the common database was requested considering company code 6015 to 0015 (Conversion of historical transaction data by maintenance of previous document numbers). All contracts accounts and contracts of the company codes 6015 were determined together with the dependent transaction data. Subsequently the replacing data like company code, cost center, general ledger account were changed in original document. All changes were protocoled. After migration was FI-CA to FI recovered.

Harmonisation of SAP company codes

• -          BK - Harmonization of two FI and FI-CA systems, migration and conversion
• -          FI-AA migration from non-SAP system into SAP