Solution Catalog

55+ ready-made SAP solutions

Field-proven, ready-to-deploy solution packages. E-transformation solutions sit under their own heading; filter SAP solutions by module.

E-Solutions · 8

E-Transformation

E-Solutions

Turkish e-transformation documents and electronic finance processes: end-to-end inside SAP, kept current as regulation changes.

E-transformation guide and 2026 calendar →

E-ÇÖZÜM

e-Invoice (e-Fatura)

Generate GİB-compliant UBL-TR e-invoices straight from SAP billing and accept or reject incoming invoices inside SAP.

E-ÇÖZÜM

e-Archive Invoice (e-Arşiv)

Issue e-Archive invoices from SAP for non-registered customers and consumers, and file the daily GİB report automatically.

E-ÇÖZÜM

e-Delivery Note (e-İrsaliye)

Create e-Delivery notes automatically from the shipping document and track recipient responses (accept, partial, reject) in SAP.

E-ÇÖZÜM

e-Ledger (e-Defter)

Produce journal and general ledger in e-Ledger format from SAP; create certificates, upload to GİB and keep the secondary copy.

E-ÇÖZÜM

Customer & Vendor e-Reconciliation

Move account reconciliation to digital — send, track and resolve in one flow.

E-ÇÖZÜM

Electronic Bank Statement (EBS)

Import bank statements (MT940, CAMT.053, bank-specific formats) into SAP automatically and finish bank reconciliation with rule-based clearing.

E-ÇÖZÜM

e-Tax Declaration (e-Beyanname)

Prepare VAT, withholding, advance tax and stamp duty declaration data from SAP; validate with control reports and file in e-Declaration format.

E-ÇÖZÜM

e-Inventory Ledger (e-Envanter)

Produce the period-end inventory ledger and stock count lists from SAP in statutory format, and close count differences with documents.

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55+ ready-made SAP solutions

E-Solutions

e-Invoice (e-Fatura)

e-Archive Invoice (e-Arşiv)

e-Delivery Note (e-İrsaliye)

e-Ledger (e-Defter)

Customer & Vendor e-Reconciliation

Electronic Bank Statement (EBS)

e-Tax Declaration (e-Beyanname)

e-Inventory Ledger (e-Envanter)

Solutions by module

Non-Deductible Expense (KKEG) Enhancements

Automated Clearing Processes

e-Payment, Bank & e-Signature Integrations

MM-FI Accrual Auto-Schedule Creation & Management

Direct Debit System (DBS) Bank Integration

Average Maturity Reports

Customer & Vendor Aging Reports

Running-Balance Trial Balance

Travel & Expense Management

Fixed Asset Custody (Assignment) Process

FX Difference (Currency Revaluation) Report

Inflation Accounting

Full IFRS Adjustment Processes (Discounting, Reclassification, NRV)

IFRS 16 Package

Customer Dunning & Collection Process

Customer Credit Management Process

End-to-End Progress Billing Suite

Cost of Goods Sold (COGS) Statement

Mass Inventory Valuation Report (Bulk CKM3N)

Loaded (Input) VAT on Cost Report

Actual Costing (710) Run Program

Cost Assessment & Settlement Program

MR22 Price Change & Variance Program

Project Planning Suite

Project Budget Workflow Suite

Funds Management Budget Approval Suite

Import Management Process

Invoice Approval Workflow

Time-Bound Release Strategy for MM Documents

Incentive-Backed Procurement Management

VAT Refund for Inactive-Batch Materials

Procurement KPI Reporting

Pre-Movement Reservation Approval

Quotation Comparison Approval

Down-Payment Approval

Goods Movement Authorization Extension

Info-Record-Based Price Approval

MM Approval Reporting

Sales Order Approval Workflow

Customer Master Create & Change Approval

Pricing & Condition Approval Workflow

Export Process

Shipment Insurance Process

Automated Billing Process

Verified Gross Mass (VGM) Integration

Order-Item Level Packaging

Quantity-Based Delivery Split