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POS interface - inbound ( RELNSD_SIF_40CPOSEIN_ISR )
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Short text
POS interface - inbound
Description
- User exits for final processing (Retail only)
- Reorganization (Retail only)
- Enhancement to credit card processing (Retail only)
- Valuation in the case of different sales prices and units of measure (Retail only)
- Sale of service materials (Retail only)
- Sales audit (Retail only)
- Standard analysis for sales as per cash register receipts (Retail only)
User exits for final processing
From Release 4.5A, user exits for message types WPUBON, WPUUMS, WPUKSR, WPUWBW, WPUFIB and WPUTAB are available at the end of IDoc processing.
You can carry out final processing and trigger follow-on functions in these user exits.
The name of these user exits is "EXIT_SAPLWPUE_1x9", with "x" standing for the message type.
Reorganization
The Retail-specific tables that the system updates during POS inbound processing (e.g. restart log, document flow) are processed during reorganization in addition to the standard documents (material document, billing document etc.).
Enhancement to credit card processing
In credit card processing, the following additional information is transferred from the POS and stored:
- Whether a transaction was already settled at the time of authorization
- Whether the credit card information was entered manually or scanned in
Valuation in the case of different sales prices and units of measure
If the sales prices of a material are different for different units of measure, this may lead to inconsistencies in sales price valuation.
Example:
- 1 bottle costs $2
- 1 crate of 6 bottles costs $10 instead of $12
These differences are now dealt with correctly by the system.
Sale of service materials
The system now supports sale of materials for which no inventory is managed (e.g. services), including aggregated sales.
Sales audit
Enhancements have been made to the POS standard analyses to allow sales audit analyses. These enhancements comprise the following points:
- A new standard analysis "POS balancing", which allows a comparison and agreement of data from the cashier statistics, sales as per cash register receipts, and in part also aggregated sales, such as sales, sales per means of payment, number of cash register receipts, items, etc.
- New field in the cashier statistics
Standard analysis for sales as per cash register receipts
The following changes have been made in the standard analysis for sales as per cash register receipts:
- Means of payment information is now stored in full in the sales as per cash register receipts, not just once per cash register receipt.
- Evaluations per transaction type are now possible.
- You can enter a number for conditions and means of payment. This enables you to track precisely the sales and balance of e.g. credit memos and coupons.
- You can now set the update of items in the POS statistics per transaction type.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
For further information, see the IMG section POS Interface.
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
PERFORM Short Reference General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 4528 Date: 20240523 Time: 073426 sap01-206 ( 56 ms )
