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

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Continue SAP CAR – POS DTA Configuration Step by Step (Part 3)

18.Tender Groups

Transaction Code
/N/POSDW/IMG

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

Use

Tender group help us can group mean of payments

19.Tender Types

Transaction Code
/N/POSDW/IMG

IMG Menu
SAP Customer Activity Repository -> POS Data Management -> POS Inbound Processing -> General Settings -> Define Tender Types

Use

This procedure help us define mean of payment in receipt. By SAP CAR Aggregation standard, additional information of tender won’t pass to SAP IDOCs. Enhancement need to be done to pass extra information. Example, tender type is internal voucher we need pass Voucher’s Serial Number to SAP ERP.