Tasks for Sending Data to Follow-On Applications
You can send POS transaction data to follow-on systems using special tasks.
The following standard tasks are provided for sending data to follow-on systems:
0001: Supply BW Without Distribution
0004: Supply BW with Distribution
0005: Supply of Old POS Content in BW
0009: Generate WPUBON IDoc (Non-Goods Items)
0010: Generate WPUBON IDoc
0011: Generate WPUWBW IDoc
0012: Generate WPUFIB IDoc
0013: Generate WPUTAB IDoc
0015: Credit Card Settlement
0016: Confirmation of Credit Card Settlement
0017: Supply ERP Inventory Management
0018: Supply CRM Loyalty Interface
0020: Supply SAP Forecasting and Replenishment
0050: Supply - DMF-Based Applications
0099: Generate IDoc WFAFCA01
0101: Oil & Gas SSR Payment Card Data Processing
5001: LPA: Provision of Suspicious Transactions
You carry out processing of the task for the relevant POS transactions depending on the task type.
Once the task has been carried out successfully, the system sets the task status for all processed POS transactions to Completed
.