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Procedure documentationCustomizing for Point-of-Sales Database Management Integration

Procedure

The system determines the exchange rate based on the sales date. During the data transfer, the system checks to see if an exchange rate is specified for the sales date. If no exchange rate is specified then you must maintain the exchange rate so that the system can automatically convert the currency.

To maintain the exchange rate, you must make the following settings in Customizing for SAP Netweaver under Start of the navigation path General Settings Next navigation step Currencies End of the navigation path:

  • Enter Exchange Rates to maintain the daily exchange rates for the relevant date range (as defined in the Sales Report).

  • Check Exchange Rate Types to maintain the exchange rate for Category M.

You can also run a Business Add-In (BAdI) to retrieve master data (such as store, material, or promotional data) from the Point-Of-Sales Database Management (POS DM) system, and map it to the Real Estate system in Customizing for Flexible Real Estate Management (RE-FX) under Start of the navigation path Country Specific Settings Next navigation step China Next navigation step Point-of-Sale Data Management Integration Next navigation step BAdI: Retrieval of Master Data End of the navigation path.