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Process documentationSending Financial Transaction Data via IDoc WPUFIB Locate this document in the navigation structure

 

In this process you can send financial transaction data related to POS transactions to SAP Retail. You can use the IDoc WPUFIB for this to transfer the following POS transaction data:

  • Header data:

    • Store

    • Posting date

    • Transaction number

    • Cashier

  • Financial transaction data

Prerequisites

You have made the following settings in PIPE Customizing.

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

  • Under   POS Transactions   , 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   Tasks   Define Task Group  .

  • You have ensured that the task to be carried out is assigned to the relevant task group under   Tasks   Assign Tasks to Task Group  .

Process

The task 0012 Generate IDoc WPUFIB is available in the standard system for sending financial transaction data to SAP Retail using the IDoc WPUFIB.

You 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.