Hierarchy
EA-RETAIL (Software Component) SAP Enterprise Extension Retail⤷
LO-SRS (Application Component) SAP Retail Store⤷
WOST_CR (Package) Retail Store: Convenience Retailing
IMG Activity
| ID | W_STW_CR_CB_0004 | Assign Account Groupings for Stores |
| Transaction Code | S_ALN_01000143 | (empty) |
| Created on | 20011026 | |
| Customizing Attributes | W_STW_CR_CB_0004 | Assign Account Groupings for Stores |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | W_STW_CR_CB_0004 |
Use
In this organizational process step, you assign the groups of accounts defined for the Internet application cash balancing to your company's plants.
You can use transaction WOSCR01 directly for this assignment, or you can call up assignment maintenance from the area menu for Retail Store administration (the area menu is in the SAP Easy Access Menu under Retailing -> Distributed Retailing). If you have to use this transaction more often, it is recommended that you also paste this transaction into maintenance for plant master data. This enables you to copy transaction WOSCR01 to your favorites in the SAP Easy Access Menu; you can also create a link in a suitable customer area menu (see transaction SE43).
By entering sequence numbers in the assignment, you define the sequence in which the groups of accounts are listed in the menu of the initial screen of cash balancing (selection screen).
For each group of accounts, you can decide whether posted amounts and/or difference amounts between posted and counted amounts are to be displayed on the dialog screen for account grouping (detail screen). Set the indicators Display column for posted amounts and Display column for difference amounts accordingly.
Requirements
You must note the following check rules for assignment when entering the groups of accounts that you want to assign your plants to in this process step:
- The chart of accounts entered in the group of accounts must agree with the chart of accounts to which the company code for the plant was assigned (see Assign company code to chart of accounts).
- The POS inbound profile entered in the group of accounts must agree with the POS inbound profile that was entered in the plant master data for the plant.
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-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_STW_CR_CB_0004 | 0 | ALR0002251 | SAP Retail Store |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20020327 |
| SAP Release Created in | 110 |
