SAP ABAP IMG Activity W_DF_VK_0132 (Aggregated Sales 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_0132 Aggregated Sales Control  
Transaction Code S_ALR_87005639   IMG Activity: W_DF_VK_0132 
Created on 19981222    
Customizing Attributes W_DF_VK_0132   Aggregated sales control 
Customizing Activity W_DF_VK_0132   Aggregated sales control 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name W_DF_VK_0132    

The aggregated sales data is used in the Inventory Management, Billing, RIS, and Replenishment functions.

In this step you define how the aggregated sales data is passed onto the various functions.

Requirements

Your system is configured as an SAP Retail System.

Standard settings

You can specify the following:

  • Whether "Inventory Management" is to be active.

    Default: X
  • Whether "Billing" is to be active.

    Default: X
    Note: You can activate Billing so that billing documents are created but not saved on the database. Follow-on documents are still created. You cannot display the billing documents themselves. This is a good way of improving performance. To use this function, enter "1" in the field.
  • Whether "RIS" is to be active.

    Default: X
    Note: This parameter is only relevant for purely POS information structures. The Inventory Management and Billing functions also provide the RIS with data. These data updates cannot be influenced by this parameter.
  • Whether Replenishment-based Inventory Management is to be updated

    This relates to simplified Inventory Management which is used in conjunction with MM Inventory Management. It is used in Replenishment only.
    Note: This parameter is relevant for value-based inventory management, and if replenishment based Inventory Management is activated in material master maintenance.

    Default: X
  • The number representing the non-identifiable customer.
    A non-identifiable customer is used when the POS system does not transfer a customer number for a particular transaction.

    Default: Customer master record number created for the non-identifiable customer.

    If a storage location is not maintained, the system determines a storage location based on the material and promotion number.
  • The movement type which is to be passed on to Inventory Management for sales transactions.

    Default: 251
  • The movement type for returns transactions which is to be passed on to Inventory Management.

    Default: 252
  • The order type which 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

    The item category which is to be used for billing items. The item category is also used for copy control and processing control in Billing.

    Default: DLN
  • The billing type which is to be used. This controls processing in
    Billing.

    Default: FP
  • The calculation schema which is to be used in Billing.
    In the calculation schema, you determine how values are to be calculated for Inventory Management, Billing, RIS and Accounting. Transfer to subsequent functions is usually via condition values and in some cases via the subtotals in the calculation schema.

    The following describes the individual subtotals:

    Subtotal 1: Contains the sales price sent by the POS system, minus all discounts calculated or granted. Customer discounts are also deducted that were distributed by Billing among the items.

    Note: Whether subtotal 1 contains tax depends on whether the POS system sent the sales price with or without tax.
    Subtotal 1 is passed onto the Information System.
    • Subtotal 2: Contains the sales price/value which the POS system displayed at item level. If article discounts were generated, these have already been deducted.

      Note: Unlike subtotal 1, customer discounts that were not distributed among the items are not yet deducted from the sales price.
      Subtotal 2 is passed onto the Information System.
    • Subtotal 3: Contains the sales price minus all discounts minus all tax.
      Subtotal 3 is passed onto the Information System and Accounting.
    • Subtotal 4: Contains the sales price minus all discounts.
      Subtotal 4 is passed onto the Information System. If sales price valuation based on gross prices is to be carried out, subtotal 4 is also passed onto Inventory Management
    • Subtotal 5: Contains the total sum of all discounts.
      Subtotal 5 is passed on to the Information System.
    • Subtotal 6: Contains the difference between the actual sales price and the sales price at which the goods movement is valuated.
    • Subtotal B: Contains the value at which the goods movement is valuated in Financial Accounting.

      Note: The calculation schema provided for SAP for the POS interface begins with 'POS...'.

      Default: POS000 for Europe
      POSUS0 for USA
  • The condition type which represents the sales price in the calculation schema.

    Default: PN10
  • The condition type which is used in the calculation schema to pass on the value for sales price valuation of the goods movements to Billing.

    Default: PBEW
  • The condition type which is used in the calculation schema to pass on the value for valuation of the goods movements in FI to Billing.

    Default: PBFI

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_0132 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_TWPIV V - View SM30 0000000000 Generated table maintenance: V_TWPIV 
History
Last changed by/on SAP  19981222 
SAP Release Created in