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Success story.

Uninterrupted daily accounting on a new data platform

A payment processing company delivers accounting information for millions of transactions to SAP every day. With a new data repository, the files that fed that process lost their source.

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We take on any challenge

At Zenta there are no obstacles we cannot overcome.

  • Challenge

    The accounting process does not allow for errors, and the format for SAP had to remain identical even if the source of the data changed completely.

  • Solution

    We documented and implemented the logic to regenerate the accounting interfaces from the new repository. We validated each field against its source and defined daily controls to verify the generation before sending it to SAP.

Results from our management

  • Continuity of the accounting flow to SAP on the new data platform.

  • 6 specified end-to-end, field-to-field interfaces.

  • Documented business rules and calculation criteria, for the client's team to reuse.