SAP CAR – POS DTA Configuration Step by Step (Part 5)


Hi Guys,

Continue SAP CAR – POS DTA Configuration Step by Step (Part 4)

This is lasted part for SAP CAR POS DTA Configuration steps.

20.Financial Transaction Groups

Transaction Code
/N/POSDW/IMG

IMG Menu
SAP Customer Activity Repository -> POS Data Management -> POS Inbound Processing -> POS Transactions-> Define Type Group for Financial Transactions

Use

You determine the type group of the goods movements.

20.FIB Group.png

21.Financial Transaction Types

Transaction Code
/N/POSDW/IMG

IMG Menu
SAP Customer Activity Repository -> POS Data Management -> POS Inbound Processing -> POS Transactions-> Define Financial Transaction Types

Use

You determine the type of financial movements.

21.FIB.png

22.Define Type Group for POS Transactions

Transaction Code
/N/POSDW/IMG

IMG Menu
SAP Customer Activity Repository -> POS Data Management -> POS Inbound Processing -> POS Transactions-> Define Type Group for POS Transactions

Use

You determine the type group for POS transactions by meaning. Example, here i have three group (Sales / Financial Transaction and Totals)

22.Transaction Group

23.Define POS Transaction Types

Transaction Code
/N/POSDW/IMG

IMG Menu
SAP Customer Activity Repository -> POS Data Management -> POS Inbound Processing -> POS Transactions-> Define POS Transaction Types

Use

For each transaction that is different to other transactions in meaning and in Customizing, you need to create a new transaction type. You can then group these transaction types so that you can compare and analyze them better.

23.Transaction Type.png

23.Transaction Type_1.png

End.

Thanks for spend time to read those documents. Hope help you guys understand basic steps to configure SAP CAR POS DTA.

Cuong Dang

 

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