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W_DF_VK_0133 - Payment List Control

ABAP Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

The payment list is used by the POS systems to send information about the means of payment used by the customers.

The payment list is only useful if the POS system sends aggregated sales information, since this usually does not contain any information on the means of payment.

The payment list also creates billing documents to pass on amounts to Accounting.

In this step you define how data is to be processed by Billing.

You can specify the following:

• Which customer number represents anonymous sales. The unidentifiable
  customer number is always used in data processing when the POS systems
  do not send a customer number for a transaction.
  
  Default: Number of the customer master record you created for
  unidentifibale customers.
  

• Which order type is to be used. This order type is used for defining
  the source in the copy control function of Billing. The copy control
  function enables you to specify how Billing copies over data.
  Copy control has already been configured for the POS interface by SAP.
  You normally do not have to make any changes.
  
  
  Default: TA
  

• Which billing type is used. This controls processing in
  Billing.
  
  Default: FP
  

• Which calculation schema is to be used in Billing.
  
  Note: You can use the same calculation schema as with
  aggregated sales. The ones delivered as standard by SAP for the
  POS interface begin with 'POS...'.
  
  
  Default: POS000 for Europe
  POSUS0 for USA
  

• Which condition type represents the actual sales price in the
  calculation schema. This condition type is used for
  compatibiltiy with the calculation schema of aggregated sales. The
  value of this condition is always zero.
  
  Default: PN10
  

• Which item category is to be used in billing items. This is used for
  copy and processing control in Billing.
  
  You require a text item category for the payment list.
  
  Default: TATX
  

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This documentation is copyright by SAP AG.

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