Tender Policy by IDCC Table (New)
Technical Data
Product Version | SAP Point-of-Sale (POS) 2.3 |
|---|---|
Area | IS-R-TGM |
Country Relevance | Valid for all countries |
This release of SAP POS will allow policies on the receipt to be specifically targeted to specific bank-issued card types. Historically policies had been linked to generic card types (Visa, Amex, MasterCard, etc.) but could not be configured to be displayed at a lower level.
Effects on Configuration
If you would like to enable this feature, set a policy by either updating an existing one or creating a new one and note the Policy ID
. Set the PolicyID
field at the tenth position of the IDCC table in POS.INI
with
the Policy ID
of the policy that you updated or created above.
If the PolicyID
field is empty or zero, the default Policy ID
configured in Transaction Functions
tab, Tender
, Tender Setup
of the Configurator
will be printed. If both the Tender Maintenance
window of the Configurator and the IDCC table are configured, the POS will print the policy referenced in the IDCC table.
More Information
For more information, see the SAP Service Marketplace and the SAP Library under 
http://help.sap.com
SAP for Industries
SAP for Retail
SAP Point-of-Sale
.