SAP ABAP Program SAPMWPUK (POS upload simulation)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ WPOS (Package) IS-R: POS interface
Basic Data
Program SAPMWPUK POS upload simulation  
Program Type 1 Executable program  
Attributes
Status P SAP Standard Production Program  
Application W MMS (Merchandise mgt. system)  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 WPUF Simulation inb. proc. FI/CO document 
2 WPUK POS simulation 
3 WPUS Simulation: Inbound Processing 
4 WPUW Goods movements simulation 
5 WVFB Inbound store order processing 
6 WVFI Simulation: Store Physical Inventory 
     
Screens
# Screen Short Description
1 0100  Selection 
2 0200  Enter aggregated sales 
3 0210  Enter aggregated sales - item conditions 
4 0220  Enter Aggregated Sales - Item Tax 
5 0300  Enter day-end closing 
6 0400  Enter goods movements 
7 0410  Enter goods movements (details) 
8 0500  Enter sales as per till receipts - items 
9 0510  Enter sales as per receipts - item conditions 
10 0520  Enter sales as per receipts - header discounts 
11 0530  Enter sales as per receipts - payment methods 
12 0540  Enter Sales as per Receipts - Header Tax 
13 0600  Enter cashier statistics 
14 0900  Settings for saving 
15 0910  Repeat settings 
16 0920  Subscreen initial screen 
17 0930  Issue IDOC status 
18 0940  Repeat inbound IDoc 
19 0950  Enter user segments 
20 1000  Inbound processing master data initial screen 
21 1100  Upload materials 
22 1120  Inbound processing material: texts 
23 1130  Inbound processing material: Conditions 
24 1131  Upload material: condition values 
25 1140  Inbound processing material: Tax code 
26 1150  Upload material: numbers 
27 1200  Upload EAN references 
28 1400  Upload error messages 
29 2000  Selection 
30 2100  Delete store order 
31 2400  Enter store order items 
32 2600  Conditions 
33 3000  Enter financial transactions 
34 4000  Enter count data, store physical inventory 
35 4010  Show outbound intermediate doc. 
36 4020  Choose IDoc Type 
     
GUI Status
# GUI Status Short Description
1 S100  Selection 
2 S1000  Initial Screen, Upload Master Data 
3 S110  Goods Movements Selection 
4 S1100  Upload Material Master - Header Data 
5 S1120  Upload Material Master - Various Items 
6 S1130  Upload Material Master - Conditions 
7 S1200  Upload EAN References 
8 S1400  Upload Error Messages 
9 S200  Enter Aggregated Sales 
10 S2000  Selection 
11 S210  Enter aggregated sales - conditions 
12 S2100  Delete Store Order 
13 S220  Enter aggregated sales - tax 
14 S2500  Enter store order items 
15 S2600  Enter Conditions 
16 S300  Enter day-end closing 
17 S3000  Enter Accounting Document - Items 
18 S400  Enter Goods Movements 
19 S4000  Enter count data, store physical inventory 
20 S4010  Show outbound intermediate doc. 
21 S4020  Specify IDoc Type 
22 S410  Enter Goods Movements 
23 S500  Enter sales as per receipts - items 
24 S510  Enter sales as per receipts - item conditions 
25 S520  Enter sales as per receipts - discounts 
26 S530  Enter sales as per receipts - payment methods 
27 S540  Enter sales as per receipts - header taxes 
28 S600  Enter cashier statistics 
29 S900  Settings for Saving 
30 S930  IDoc Status 
31 S940  Repeat Outbound IDoc 
32 S950  Enter User Segments 
     
GUI Title
# GUI Title Short Description
1 010  POS Simulation: Selection 
2 011  Goods Movements: Initial Screen 
3 020  POS Simulation: Aggregated Sales 
4 021  POS Simulation: Aggregated Sales - Item Discounts 
5 022  POS Simulation: Aggregated Sales - Item Tax 
6 030  POS Simulation: Day-End Closing 
7 040  Enter Goods Movements 
8 050  POS Simulation: Sales as per Register Receipts - Items 
9 051  POS Simulation: Sales as per Receipts - Item Discounts 
10 052  POS Simulation: Sales as per Register Receipts - Discounts 
11 053  POS Simulation: Sales as per Receipts - Payment Methods 
12 054  POS Simulation: Sales as per Receipts - Header Taxes 
13 060  POS Simulation: Cashier Statistics 
14 090  Settings for saving 
15 091  Repeat Settings 
16 093  IDoc Status 
17 094  Repeat Outbound IDoc 
18 095  Process User Segment 
19 100  Simulation: Inbound Processing 
20 110  Simulation Inbound Processing Material Data 
21 111  Simulation Inbound Processing Material Data: Master Data 
22 112  Simulation Inbound Processing Material Data: Texts 
23 113  Simulation Inbound Processing Material Data: Conditions 
24 114  Simulation Inbound Processing Material Data: Tax Codes 
25 115  Simulation Inbound Processing Material Data: Numbers 
26 120  Simulation, EAN References, Inbound Processing 
27 140  Simulation, Error Messages, Inbound Processing 
28 200  Simulation Store Orders: Header Data Selection 
29 210  Delete Store Order (Follow-On Document) 
30 250  Enter Store Orders (Simulation) 
31 260  Enter Store Order (Simulation) Conditions 
32 300  POS Simulation: Day-End Closing 
33 400  Simulation: Store Physical Inventory/Sales Price Change 
34 401  Show Outbound Intermediate Document 
35 402  Specify IDoc Type 
36 500  POS Simulation: Sales as per Register Receipts - Items 
37 510  POS Simulation: Sales as per Receipts - Item Discounts 
38 520  POS Simulation: Sales as per Register Receipts - Discounts 
39 530  POS Simulation: Sales as per Receipts - Payment Methods 
40 600  POS Simulation: Accounting Document - Items 
41 900  Settings for Saving 
     
History
Last changed by/on SAP  19950404 
SAP Release Created in