SAP ABAP IMG Activity W_DF_VK_0136 (Transaction Type-Dependent Control Of 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_0136	Transaction Type-Dependent Control Of Sales As Per Receipts
Transaction Code	S_ALR_87005657	IMG Activity: W_DF_VK_0136
Created on	19981222
Customizing Attributes	W_DF_VK_0136	Transaction type-dependent control of sales as per receipts
Customizing Activity	W_DF_VK_0136	Transaction type-dependent control of sales as per receipts

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	W_DF_VK_0136

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

In this step you define control parameters for 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 the transaction type represents a cancellation line. If this
  is selected, processing is carried out in the information system in
  special cashier statistics.
  
  Default: Blank
  
• Whether "Inventory Management" is to be active.
  
  Default: X
  
• Whether "Billing" is to be active.
  
  Default: X
  
• Whether "Replenishment" is to be active.
  
  Note: This parameter is only relevant for the simple
  'one for one' method that is not based on Inventory Management but is
  influenced by material master data maintenance.
  
  Default: X
  
• Whether the item data in the POS statistics is to be updated.
  
  Default: Blank
  
  
• Which movement type for sales transactions is to be passed on to
  Inventory Management.
  
  Default: 251
  
• Which movement type for returns transactions is to be passed on to
  Inventory Management.
  
  Default: 252
  
• Which item category is to be used for billing items. The item category
  is also used for copy control and processing control in Billing.
  
  
  Default: DLN
  

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_0136	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_TWPIB	V - View	SM30	0000000000	☐	☐	Generated table maintenance: V_TWPIB

History

Last changed by/on	SAP	19981222
SAP Release Created in