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COMP-289 ADVAAS |
APRC067 - Generate credit cards receipts |
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APRC067 - Generate credit cards receipts |
ASVC003 - Post accounting documents |
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ASVC003 - Post accounting documents |
ART008 - Accounting documents file |
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AIFC006 - Interparking.Sap API endpoint |
ASVC003 - Post accounting documents |
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DOBJ092 - HA accounting documents |
|
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COMP-195 SAP S4 HANA |
APRC061 - Process accounting documents files (ZFINT0X) |
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COMP-195 SAP S4 HANA |
AEVT001 - SAP Files processing triggered |
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COMP-195 SAP S4 HANA |
APRC071 - SAP Clearing |
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COMP-195 SAP S4 HANA |
AEVT002 - SAP Automatic Clearing triggered |
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APRC061 - Process accounting documents files (ZFINT0X) |
ART008 - Accounting documents file |
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APRC061 - Process accounting documents files (ZFINT0X) |
DB003 - SAP database |
| 2x / day |
|
AEVT001 - SAP Files processing triggered |
APRC061 - Process accounting documents files (ZFINT0X) |
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APRC071 - SAP Clearing |
DB003 - SAP database |
| 1x / day |
|
AEVT002 - SAP Automatic Clearing triggered |
APRC071 - SAP Clearing |
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NODE003 - SAP database server |
DB003 - SAP database |
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NODE003 - SAP database server |
DB004 - SAPCLEARING database |
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DB004 - SAPCLEARING database |
DB003 - SAP database |
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ACMP039 - J_Rapp_SAP (clearing SAP) |
APRC068 - Clearing Receipts x Versements (VISA/MC) |
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ACMP039 - J_Rapp_SAP (clearing SAP) |
APRC070 - Clearing Receipts x Versements (Amex) |
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|
APRC068 - Clearing Receipts x Versements (VISA/MC) |
DB004 - SAPCLEARING database |
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|
APRC070 - Clearing Receipts x Versements (Amex) |
DB004 - SAPCLEARING database |
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|
NODE001 - FileServer |
Task Scheduler |
| Every day @ 21h |
|
Task Scheduler |
ACMP039 - J_Rapp_SAP (clearing SAP) |
| |
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COMP-088 - Transfert EFT |
APRC002 - EFT File reading |
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COMP-088 - Transfert EFT |
APRC013 - Control |
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COMP-088 - Transfert EFT |
APRC011 - MoveToFileServer |
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COMP-088 - Transfert EFT |
APRC014 - Create VE |
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APRC002 - EFT File reading |
APRC013 - Control |
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APRC013 - Control |
APRC014 - Create VE |
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APRC011 - MoveToFileServer |
COMP-088 - Transfert EFT |
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APRC011 - MoveToFileServer |
APRC002 - EFT File reading |
| |
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APRC011 - MoveToFileServer |
COMP-088 - Transfert EFT |
| |
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APRC011 - MoveToFileServer |
ART002 - EFT files |
| |
|
APRC014 - Create VE |
DOBJ046 - T_PAYMENT_CRC |
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|
COMP-003 - SAP Transfer |
APRC069 - Payments Invoicing (VE) |
| |
|
APRC069 - Payments Invoicing (VE) |
DOBJ046 - T_PAYMENT_CRC |
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APRC069 - Payments Invoicing (VE) |
ART008 - Accounting documents file |
