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    Car Pos Tasks

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    b_Randhawa1136
    This document discusses defining tasks in SAP Customer Activity Repository (CAR) to process sales data from point of sale (POS) systems. The tasks check for duplicate and balanced transactions, generate IDocs to aggregate payment and sales data and send financial transactions to SAP ERP. Key tasks include checking for duplicates, balanced amounts, generating summary payment and sales documents by store, date, item and unit of measure, and sending financial transactions to SAP ERP.

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    Car Pos Tasks

    Uploaded by

    b_Randhawa1136
    130 views1 page
    This document discusses defining tasks in SAP Customer Activity Repository (CAR) to process sales data from point of sale (POS) systems. The tasks check for duplicate and balanced transactions, generate IDocs to aggregate payment and sales data and send financial transactions to SAP ERP. Key tasks include checking for duplicates, balanced amounts, generating summary payment and sales documents by store, date, item and unit of measure, and sending financial transactions to SAP ERP.

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    Sap - Car - Pos - Tasks - Overview

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    car pos tasks

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    This document discusses defining tasks in SAP Customer Activity Repository (CAR) to process sales data from point of sale (POS) systems. The tasks check for duplicate and balanced transactions, generate IDocs to aggregate payment and sales data and send financial transactions to SAP ERP. Key tasks include checking for duplicates, balanced amounts, generating summary payment and sales documents by store, date, item and unit of measure, and sending financial transactions to SAP ERP.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    130 views1 page

    Car Pos Tasks

    Uploaded by

    b_Randhawa1136
    This document discusses defining tasks in SAP Customer Activity Repository (CAR) to process sales data from point of sale (POS) systems. The tasks check for duplicate and balanced transactions, generate IDocs to aggregate payment and sales data and send financial transactions to SAP ERP. Key tasks include checking for duplicates, balanced amounts, generating summary payment and sales documents by store, date, item and unit of measure, and sending financial transactions to SAP ERP.

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    © All Rights Reserved
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    Tasks – CAR – POS

    In this guide, i used “One-Step Processing”

    Transaction Code
    /N/POSDW/IMG

    IMG Menu
    SAP Customer Activity Repository -> POS Data Management -> Tasks -> One-Step Processing -> Define Tasks

    Use
    In this procedure, you can define tasks which can perform process your sales / transaction data from legacy system.
    For example, data from POS (Point of Sales) send to SAP CAR at End of Day. All raw data will be stored in inbound queues. Tasks will collect sales data
    perform master data checking, validation and aggregation before send aggregated data to SAP ERP.
    Such as SAP CAR standard tasks, you can copy and change parameters per requirements.

    Each receipt that we send to SAP CAR should perform tasks as below:

    1. Check for Duplicate Transactions : This task will perform check duplication transaction from POS.
    2. Check for Balanced Transactions : This task will perform check balance amount of transaction, checking sales items total amount and payment amount.
    3.Generate IDoc WPUTAB : This task will perform aggregation and generate summary payment of each payment method document and send to SAP ERP.
    4.Generate IDoc WPUUMS : This task will perform aggregation and generate sales data per store / business date / item  / Unit of Measure and send to
    SAP ERP.
    5.Generate IDoc WPUFIB : This task will generate financial transaction and send to SAP ERP without any aggregation.

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