SAP ABAP IMG Activity W_DF_VK_0133 (Payment List Control)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-POS (Application Component) POS Interface
     ⤷ WCP1 (Package) IS-R: POS interface (Customizing)

IMG Activity

ID	W_DF_VK_0133	Payment List Control
Transaction Code	S_ALR_87005637	IMG Activity: W_DF_VK_0133
Created on	19981222
Customizing Attributes	W_DF_VK_0133	Payment list control
Customizing Activity	W_DF_VK_0133	Payment list control

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	W_DF_VK_0133

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.

Requirements

Your system is configured as an SAP Retail System.

Standard settings

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
  

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	W_DF_VK_0133	0	HLA0100861	POS Interface - Inbound

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
V_TWPIZ	V - View	SM30	0000000000	☐	☐	Generated table maintenance: V_TWPIZ

History

Last changed by/on	SAP	19981222
SAP Release Created in