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_0140 | Maintain Profile For POS Outbound |
| Transaction Code | S_ALR_87005645 | IMG Activity: W_DF_VK_0140 |
| Created on | 19981222 | |
| Customizing Attributes | W_DF_VK_0140 | Maintain profile for POS outbound |
| Customizing Activity | W_DF_VK_0140 | Maintain profile for POS outbound |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | W_DF_VK_0140 |
In this step you define how master data is to be prepared for transfer
to the POS systems.
Requirements
Your system is configured as an SAP Retail System.
- POS System:
POS system categories have to be maintained.
The required Conversion parameters have to be maintained.
You must create an enhancement project and activate a user exit for the conversion in Develop enhancements for conversions ,
Proceed to Maintain POS condition type group,
Maintain the required currency exchange rate category.
If you wish to reduce HR customer data, first maintain Reduction for the logical message category 'WP_PER'.
- Assortment list:
No preconditions exist for the assortment list settings.
Recommendation
Only one profile is created for all plants for which the same profile applies.
Standard settings
You can specify the following:
- Which exchange rate category is to be used for transferring the exchange
rate table.
Default: 1002 average exchange rate - Which values in certain fields of the IDoc are prepared individually
for the different POS systems.
Default: SAPD
Note: Also see the section on conversions. - The intervals in which the data is to be sent to the POS system.
Default: 5 - How errors are to be processed that occur when data is prepared.
Default: none - Whether automatic data interchange is allowed with a site.
Default: X - Whether all material groups are to be transferred to the POS system and
depending on whether they are assigned to a site.
Default: Blank - Which of the possible condition types are to be transferred to the
POS systems.
Default: SAPD - Whether the HR master should be reduced to selected information before
transfer to the POS systems.
Default: Blank
Note: First maintain reduction for message type 'WP_PER' in the EDI
interface section of the IMG.
These parameters are grouped together in a profile which you can assign to the sites to which it is to apply. This is carried out in site maintenance.
Activities
Enter at least one profile.
Further notes
Data exchange with plants only takes place if you have maintained this profile and assigned the entry to the plant in plant maintenance.
Technical communication paramters are maintained via the Customizing system of EDI and Workflow.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory 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_0140 | 0 | HLA0100862 | POS Interface - Outbound |
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_TWPFI | V - View | SM30 | 0000000000 | Generated table maintenance: V_TWPFI |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
