Application Service Outsourcing Clients Resources
SAP Application Service
SAP Development & Customization

Full-range service. Un-match reliability.

Combined with our flexible onsite/offsite delivery model with deep application expertise, we provide an on-the-fly and consistent application development service to every customer. You can benefit with our team of ABAP architects, system analysts and experts that has proven track records with extension project and industry experience.

Our development horizons covers the followings:

SAP ERP
SAP Financials
SAP Human Capital Management



Here are some WRICEF development tasks CENT provided:

Reports
[SAP ERP] Average Return Price Report
[SAP ERP] Buying Preparation Report
[SAP ERP] GR vs Invoice ShortOver Shipment Tolerance Report
[SAP ERP] Inventory Status Report
[SAP ERP] Materials Cost Variance Report
[SAP ERP] Monthly / Weekly Sales Report
[SAP ERP] Monthly Sales Report of Vendor Consignment Stocks
[SAP ERP] PO Approval Summary and Release PO
[SAP ERP] Price change report for pricing conditions
[SAP ERP] Purchase Order (PO) Detail Report
[SAP ERP] Rebate Calculation Report
[SAP ERP] Report for MB52 (as at date) - Include Consignment
[SAP ERP] Sales Comparison Report
[SAP ERP] Sales Daily Report
[SAP ERP] Shipment Leadtime Review Report
[SAP ERP] Stock Aging Report
[SAP ERP] Stock Availability Report
[SAP ERP] Transfer Order Locking Report for Handheld Device
[SAP ERP] Variance Report (Consignee Stock against Consignment Order)
[SAP ERP] Variance Report for discrepancy in goods receipt
[SAP ERP] Warehouse Load In/Out Status Report
[SAP Financials] Account Payable (AP) Aging Report
[SAP Financials] Account Receivable (AR) Aging Report
[SAP Financials] Bank Cheque Listing Report
[SAP Financials] Cash Management Report
[SAP Financials] Department Earning Analysis Report
[SAP Financials] FI Account Details Report
[SAP Financials] FI Actual Line Items Report
[SAP Financials] Fixed Asset Depreciation Report
[SAP Financials] Internal Consumption Report
[SAP Financials] Investment Report
[SAP Financials] Journal Report
[SAP Financials] Loans Report
[SAP Financials] Parked Document Report
[SAP Financials] Payment Reconciliation Report
[SAP Financials] Return Credit Memo Accounting Document No. Searching from Customer PO No
[SAP HCM] Annual / Statutory Leave Allowance Report
[SAP HCM] Annual Leave Balance Report
[SAP HCM] Commission Payment List
[SAP HCM] Employee Audit Report
[SAP HCM] Employee Experience / Qualification Records
[SAP HCM] Employee Full History Report
[SAP HCM] Employee Individual Leave Records
[SAP HCM] Empoloyee Movement Report
[SAP HCM] Fixed Allowance Movement Report
[SAP HCM] Infotype Audit Log
[SAP HCM] Leave Entitlement Report
[SAP HCM] Macau SSF Report
[SAP HCM] Macau Tax Report
[SAP HCM] MPF Movement Report
[SAP HCM] MPF Summary Report
[SAP HCM] No Pay Leave Summary Report
[SAP HCM] Overtime Summary Report
[SAP HCM] Payroll Bank Payment Report
[SAP HCM] Payroll Comparision Report
[SAP HCM] Payroll Ledger Report (by employee)
[SAP HCM] Payroll Ledger Summary Report
[SAP HCM] Payroll Movement Report
[SAP HCM] Payroll Summary Report
[SAP HCM] Pensioin Fund Report
[SAP HCM] Percentage of Salary Increase Report
[SAP HCM] Sickness Allowance Report
[SAP HCM] Staff Utilization Report
[SAP HCM] Wage Analysis Report
and more ...


Interfaces
[SAP ERP] BAPI Interafce to Create Inbound/Outbound Delivery Note (DN) for RF Handheld
[SAP ERP] BAPI Interface to Cancel Transfer Order (TO) for RF Handheld
[SAP ERP] BAPI Interface to Check Inventory Record for RF Handheld
[SAP ERP] BAPI Interface to Confirm Transfer Order (TO) for RF Handheld
[SAP ERP] BAPI Interface to Create Inventory Count (TO) for RF Handheld
[SAP ERP] BAPI Interface to Create Stock Transfer Order (STO) for RF Handheld
[SAP ERP] BAPI Interface to Create Transfer Order (TO) for RF Handheld
[SAP ERP] BAPI Interface to Create/Change/Display Purchase Requisition (PR) and Purchase Order (PO) for RF Handheld
[SAP ERP] BAPI Interface to Extract Project and Work Breakdown Structure (WBS) data from SAP
[SAP ERP] BAPI Interface to Get Material Document Detail Information for RF Handheld
[SAP ERP] BAPI Interface to Get Purchase Order (PO) Detail Information for RF Handheld
[SAP ERP] BAPI Interface to perform Goods Receipt for RF Handheld
[SAP ERP] BAPI Interface to Release Project in SAP
[SAP ERP] BAPI Interface to Reverse Goods Issue for RF Handheld
[SAP ERP] BAPI Interface to suggest bins for putaway for RF Handheld
[SAP ERP] BAPI Interface to Update Project Status in SAP
[SAP ERP] IDOC Interface for Delivery Note (DN) Creation
[SAP ERP] IDOC Interface for Material Master Creation
[SAP ERP] IDOC Interface for Sales Order (SO) Change
[SAP ERP] IDOC Interface for Sales Order (SO) Creation/Change
[SAP ERP] Upload Excel to Change Cost Planning
[SAP ERP] Upload Excel to Create Article Characteristics and Class
[SAP ERP] Upload Excel to Create Article Document
[SAP ERP] Upload Excel to Create Material BOM
[SAP ERP] Upload Excel to Create Project and Work Breakdown Structure (WBS)
[SAP ERP] Upload Excel to Create Sales Return Inquiry
[SAP ERP] Upload Excel to Create Shipment Master
[SAP ERP] Upload Excel to Create Vendor Master
[SAP Financials] BAPI Interafce to Get Asset Master Details
[SAP Financials] Upload Excel to Create FI Journal (Parking & Posting)
[SAP HCM] Upload Excel to Create HR Inforecords for Allowance
[SAP HCM] Upload Excel to Create HR Inforecords for New Hirer
[SAP HCM] Upload Excel to Create HR Inforecords for Timesheet Attendance
[SAP HCM] Upload Excel to Create Time Record in SAP HR
and more ...

Forms
[SAP ERP] Billing Document Printout
[SAP ERP] Delivery Note (DN) Printout with barcode
[SAP ERP] Load Check Printout
[SAP ERP] Pallet Label Printout (with barcode)
[SAP ERP] Price Tag Label with Barcode
[SAP ERP] Return Stock Approval Form
[SAP ERP] Transfer Order (TO) Printout
[SAP Financials] Account Receivable Official Receipt Printout
[SAP Financials] Customer Order Acknowledgement
[SAP Financials] Customer Statement Printout
[SAP Financials] Debit/Credit Note Approval Form
[SAP Financials] Payment Advise Printout
[SAP Financials] Remittance Advice / Cheque Printout
[SAP HCM] Final Payment Sheet
[SAP HCM] IR Forms
[SAP HCM] Notice of Salary Review
[SAP HCM] Payroll Payslip Printout
and more ...

Enhancements & Automation
[SAP ERP] Automatic Creation of Accounting documents during LIV posting
[SAP ERP] Automatic Stock Replenishment from Warehouse to Store for Daily Sales
[SAP ERP] Automatic Update of Retail price condition via function exit
[SAP ERP] Customization on CPF Auto Calculation which create billing document
[SAP ERP] Mass Adjustment Standard Cost of Article
[SAP ERP] Mass Calculation and Update of Pricing Conditions for Articles
[SAP ERP] Mass FI Posting for Work in Progress (WIP) for Cost/Revenue calculation
[SAP ERP] Mass Update Return Price in Return Inquiry or Return Order
[SAP ERP] Tailored Transaction for Billing Document Creation from Delivery Note and Add-on surcharge items
[SAP ERP] Tailored Transaction for Warehouse Loading Floor Replenishment
[SAP ERP] Tailored Transactions for Article Master Creation/Change/Display for Jewellery & Watch
[SAP ERP] Tailored Transactions for Easy Retail Price calculation for Jewellery & Watch (with Approval control)
[SAP ERP] Vendor Credit Limit Checking during Purchase Order (PO) Creation
and more ...

 

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