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Process documentationChecking Comparisons for Totals Transactions

 

Use this process to check whether the sums of the individual POS transactions correspond when combined to the relevant cash desk totals, which are transferred in a totals transaction from the POS system. You want to document the result in the system as the status of a task processing.

Prerequisites

You have made the following settings in PIPE Customizing:

  • You have set the type of the task to be carried out under Start of the navigation path Tasks Next navigation step One-Step Processing Next navigation step Define Tasks End of the navigation path depending on the requirements to either Immediate Processing or Collective Processing and you have checked the correctness of the other task settings.

  • Under Start of the navigation path POS Transactions End of the navigation path, 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 Start of the navigation path Tasks Next navigation step Define Task Group End of the navigation path.

  • You have ensured that the task to be carried out is assigned to the relevant task group under Start of the navigation path Tasks Next navigation step Assign Tasks to Task Group End of the navigation path.

Process

The system provides you with task 0030 - Checking Comparisons for Totals Transactions in the standard. When processing the task only the corresponding 0004 rule - Check the Comparison of Totals Transactions is processed. The rule check result is reflected in the task status because no additional data processing is set for the task.

Carry out processing of the task for the relevant POS transactions depending on the task type. For more information, see Task Processing.

Once the task has been carried out successfully, the system sets the task status for all processed POS transactions to Completed.