NCS-DATEV at a glance

NCS-DATEV hands documents and postings over to DATEV. The documents come either from DocuWare or from SAP Business One; the result is document images with their record data in DATEV Unternehmen online plus posting batches for financial accounting.

What is this for?

• Serve the four channels into DATEV Unternehmen online: document images, incoming invoice book, outgoing invoice book and cash book.
• Hand posting batches in DATEV format to financial accounting.
• Use e-invoices as a data source instead of re-entering values.
• Track every document in the journal and surface clarification cases.

How to set it up

1. Create the client first – it carries the DATEV identifiers.
2. Set up the field mapping so source data becomes DATEV fields.
3. Choose the transport route: file via Belegtransfer or the online interface.
4. Monitor operations through the monitor.