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Process documentationOutbound Processing of Aggregates

 

In this process you send the data, summarized in the form of POS aggregates and updated to the database, to follow-on systems in order to be able to process it further there.

Process

The outbound processing of a POS aggregate can be split into the following components:

  1. Closing the aggregate:

    This way no further update of data to the aggregate is allowed. Closing of an aggregate means that, during a subsequent aggregation of data, a new aggregate is generated automatically.

  2. Starting the outbound processing for the aggregate:

    The aggregate records are split into packages. This step cannot then be undone.

  3. Processing of the individual packages of an aggregate.

  4. Receipt of package confirmations of recipient system (if planned in Customizing).

  5. Following processing of all packages, the aggregate receives the status Completed.