SAP ABAP IMG Activity W_DF_VK_0191 (Transaction Type-Dependent Control Of Financial Transactions)
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_0191 Transaction Type-Dependent Control Of Financial Transactions  
Transaction Code S_ALR_87005653   IMG Activity: W_DF_VK_0191 
Created on 19981222    
Customizing Attributes W_DF_VK_0191   Transaction type-dependent control of financial transactions 
Customizing Activity W_DF_VK_0191   Transaction type-dependent control of financial transactions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name W_DF_VK_0191    

In this step you can define how data transferred by your POS systems that contains financial transactions is to be converted into documents for R/3 Financial Accounting.

This control function enables POS systems to be able to transfer only the most basic data on financial transactions to R/3. They do not have to transfer a full predefined FI document.

Note: If the POS system only sends one item, R/3 automatically creates the second item for the accounting document.

Requirements

Your system is configured as an SAP Retail System.

Standard settings

You can specify the following:

  • Which posting key is to be transferred to Financial Accounting for the
    accounting document item.
  • The G/L account to which the accounting document item is to be
    sent.

    Note: If the POS system also transfers the number of the G/L account,
    this is used. If the item is to be posted to a customer or vendor
    account, the POS system must transfer this number.

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_0191 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_TWPIF V - View SM30 0000000000 Generated table maintenance: V_TWPIF 
History
Last changed by/on SAP  19981222 
SAP Release Created in