Die Valuable-solution of DIMQ

DIMQ has developed a "Best Practice" solution for the creation of FI data in SAP thanks to the longstanding experience with Informatica PowerCenter and PowerExchange. The solution illustrates a typical posting engine in Informatica PowerCenter.

dimqFIHUB is a solution for the standardisation and processing of data for the creation of FI-documents for SAP FI incl. a document trace and recording of the inference rules based on e.g. premium, claims and bank statements.

Performance characteristics:

• Architecture with 3 layers
• standardised input layer incl. input process
• reusable transformation layer and transformation process
• reusable output layer and output process incl. connection to SAP FI
• Generation of SAP FI-documents
• Derivation of posting keys
• Derivation of the account number through parameterisable, reusable transformation rules
• Integration of single- and double source data sets
• Cost centres
• Cost centre division based on parameterisable transformation rules
• Resolution of the 1 Ct. difficulty in rounding errors
• Handling of the system boundary of 999 Posting Lines via FI-document
• and others