In this process you can send means of payment data of multiple POS transactions (summarized) to SAP Retail. You can use the IDoc WPUTAB for this to transfer the following POS transaction data:
Header data: store, posting date, department, POS number, and cashier
Means of payment data
You have made the following settings in PIPE Customizing.
You have set the type of the task to be carried out under Immediate Processing
or Collective Processing
and you have checked the correctness of the other task settings.
Under
, you have checked the task group that is assigned to the relevant POS transaction and you assign a task group if required.You have ensured that the task group, which is assigned to the transaction type of your POS transaction, exists under
.You have ensured that the task to be carried out is assigned to the relevant task group under
.The task 0013 Generate IDoc WPUTAB
is available in the standard system for sending means of payment data to SAP Retail using the IDoc WPUTAB.
If you wish to send the relevant data aggregated, you have to set an appropriate aggregation method for task processing in task Customizing. For more information, see Aggregation in Task Processing.
Carry out processing of the task for the relevant POS transactions depending on the task type. For more information, see Task Processing.
If the task has been carried out successfully, the system sets the task status for all processed POS transactions to Completed
.