Use
This business process allows you to process all non-cash payment transactions that have taken place in stores in a point of sale (POS) system, using the POS interface.
More customers are choosing non-cash payment methods in stores. The sales transaction, including processing at checkout, is usually performed using electronic POS systems or distributed retailing systems. SAP Retail supports the following means of non-cash payment:
Procedure
This process is directly linked to the sales/returns process. The procedure actually takes place outside SAP Retail in a POS system. The following description is intended to give an overview of the sales transaction:
Notes and Remarks
See also:
POS Interface - Inbound
Financial Transactions (Store)SD – Sales Processing:
Payment Card ProcessingFI – Accounts Receivable and Accounts Payable:
Payment by Payment Card