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WPUBON, WPUUMS, WPUTAB, WPUWBW, WPUFIB and WPUKSR or also in BAPI format. ?Carrying out of the sales audit with the POS Workbench BAPI /POSDW/BAPI_POSTR_CREATEis the preferred method for sending POS transaction data from a store to the PIPE You can use the following POS IDoc types for data transfer: ?WPUBON: TransferDetailed Sales Data to PIPE ?WPUUMS: Transfer Sales Data Without Means of Payment Info to PIPE ?WPUTAB: Transfer Means of Payment Information to PIPE ?WPUFIB: Transfer Financial Transactions to PIPE ?WPUKSR ?WPUWBW: Transfer Goods Movementsto PIPE /POSDW/POSTR_CREATEMULTIPLE for data transfer to PIPE. This way you cantransfer the same POS transaction data as with BAPI /POSDW/BAPI_POST R

_CREATE It consists of two parts: POS Inbound Processing Engine (PIPE) fordata collecti on, validation and distribution and POS Analytics for sales and t

icket reporting. SAP POS DM Customizing: /POSDW/IMG /POSDW/IMG - POSDM Setting IMG /POSDW/SETTINGS - Enhancement implementation to the BADI POSDW/CONDITION - Toenhance the rule for the /POSDW/OUT_BW - Enhancement to the data supply to BW POSDW/BW_RETAIL_CONTROL - Append structure to the 0RT_PA_TRAN_CONTROL /N/POSDW/TSCH - Transaction status change /N/POSDW/PDIS - Run Pipe dispatcher /N/POSDW/DELE - Delete pos transaction the processing and will be executed using a batchprocess using a F&R specific variant of report /POSDW/PIPEDISPATCHER. LLS StoreMaster Extract LIMITED eXceed Retail and eXceed Wholesale STS PIPE Settings 3.2.1.4 Store Customizing 3.2.3.1 POS Transactions Type Group Sales Test Transaction Course Financial Transaction Cancellation Goods movement Totals

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3.2.3.2 POS Transactions Type Sales Test Transaction Start End No Sales POS Reading Cashier Logon Cashier Logoff Open Register Close Register Lock Register Unlock Register Repreat Printout Administrative Transaction Post In Post Out Park Transaction 3.2.3.3 Sales Items Type Group Sales Sales to Employees Tax-Exempt Gift Certificate Catalog Service Reservation Consignment 3.2.3.4 Sales Items Type Sales Shipping Sales to Employees Returns from Employees Tax-Exempt Sales Tax-Exempt Returns Sale of Gift Voucher Sale of Gift Certificate Catalog Sale Catalog Return Service Reservation Consignment Returns Item Void Returns Cancellation Pay-In Transaction 3.2.3.5 Discounts Type Group Coupon Promotion Discounts Member Discounts Local Discounts Staff Discounts

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3.2.3.6 Discounts Type Own Coupon Manufacturing Coupon Promotion Member DiscountLocal Discount

3.2.3.7 Taxes Type Group 3.2.3.8 Taxes Type City District Country Province Federation 3.2.3.9 Means of Payment Type Group Gift Certificate Bank Card Cash CheckCredit Card Invoice Coupons 3.2.3.11 Financial Transactions

Pay-In Transaction Pay-Out Transaction Down Payment

3.2.3.13 Goods Receipt Goods Issue Transfer Posting

Goods Movement Type Group

3.2.3.14 Goods Goods Goods Goods Goods Goods Goods

Goods Movement Type

Receipt from Distribution Center Receipt from Another Store Receipt from VendorReceipt: Purchase Order Known Receipt: Shipping Notification Known Receipt: Create Purchase Order Automatically Receipt: Do Not Create Purchase Order

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