SAP ABAP IMG Activity W_DF_VK_0134 (Control Sales As Per Receipts)

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_0134	Control Sales As Per Receipts
Transaction Code	S_ALR_87005635	IMG Activity: W_DF_VK_0134
Created on	19981222
Customizing Attributes	W_DF_VK_0134	Control sales as per receipts
Customizing Activity	W_DF_VK_0134	Control sales as per receipts

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	W_DF_VK_0134

The sales as per cash register receipt data is passed onto the Inventory Management, Billing, the Information System and Replenishment functions.

In this step you define general control parameters for sales as per cash register receipts.

Alternatively, in a different step, you can make the processing of sales as per cash register receipts dependent on the transaction type sent by the POS system.

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.
  
  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 parameters.
  
  Default: X
  
• Whether 'Update replenishment based Inventory Management " is to be active.
  This relates to a highly simplified type of replenishment-based Inventory Management, used solely in Replenishment.
  Note: This parameter is relevant for value-based Inventory Management and if replenishment-based Inventory Management is activated in article master maintenance.
  Default: X
  
• The number representing a non-identifiable customer.
  This 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.
  
• The movement type for sales transactions which is to be passed on to Inventory Management.
  
  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 orer 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. You determine in the procedure 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 schemas.
  
  The individual subtotals are described below:
  
  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 Informations 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_0134	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_TWPIR	V - View	SM30	0000000000	☐	☐	Generated table maintenance: V_TWPIR

History

Last changed by/on	SAP	19981222
SAP Release Created in