Standard analysis for the data upload for sales as per receipts from the POS interface.

You can use this standard analysis to analyze individual sales transactions down to method of payment level. When you enter article or promotion numbers, the system searches for all receipts which contain these articles or promotion articles.

This standard analysis is part of the Sales Audit function. Together with other sales audit standard analyses (cashier, POS balancing, article aggregation at POS), this standard analysis forms the basis for market-basket analysis or analyses of consumer trends and buying behavior (which products are bought when, and who buys what, for example?).

The Sales as per Receipts standard analysis is based on data that the system updates to information structures S117 and S119.