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W_DF_VK_0120 - POS Transaction Type Conversion

The transaction type configurations in Financial Accounting are usually not the same in the POS systems and in SAP Retail. In this activity you can convert the Financial Accounting transaction type configurations.

The required conversion category must be maintained and the conversion activated with the conversion parameters.

Deactivate the conversion by changing the relevant parameters if your POS system and SAP Retail both have the same FI transaction type settings. If this is the case, you do not need to perform this activity.

Enter conversion rules for all the required Financial Accounting transaction types.

FI transaction types are converted with the aid of a user exit both at download and at upload. If you do not wish to convert FI transaction types manually, but wish to use an algorithm, you can enhance the coding in the program accordingly (in the user exit).