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W_STW_CR_CB_0004 - Assign Account Groupings for Stores

W_STW_CR_CB_0004 - Assign Account Groupings for Stores

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.
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In this organizational process step, you assign the groups of accounts defined for the Internet application cash balancing to your company's plants.

You can use transaction WOSCR01 directly for this assignment, or you can call up assignment maintenance from the area menu for Retail Store administration (the area menu is in the SAP Easy Access Menu under Retailing -> Distributed Retailing). If you have to use this transaction more often, it is recommended that you also paste this transaction into maintenance for plant master data. This enables you to copy transaction WOSCR01 to your favorites in the SAP Easy Access Menu; you can also create a link in a suitable customer area menu (see transaction SE43).

By entering sequence numbers in the assignment, you define the sequence in which the groups of accounts are listed in the menu of the initial screen of cash balancing (selection screen).

For each group of accounts, you can decide whether posted amounts and/or difference amounts between posted and counted amounts are to be displayed on the dialog screen for account grouping (detail screen). Set the indicators Display column for posted amounts and Display column for difference amounts accordingly.

You must note the following check rules for assignment when entering the groups of accounts that you want to assign your plants to in this process step:

  • The POS inbound profile entered in the group of accounts must agree with the POS inbound profile that was entered in the plant master data for the plant.






ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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