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.

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.

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)

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.

End.

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

Cuong Dang