[SAP PO] – Understanding IDOC Header information

Hi Guys,

Continue serial of SAP IDoc articles, in this topic i will show you detail information of SAP IDoc header. It will help you transfer or receive data between SAP PO and SAP ERP | SAP S4 HANA.

To understand principle concept of SAP IDOC, you can access my previous topic here https://dangvinhcuong.com/2019/02/22/sap-idoc-tutorial/

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SAP CAR – POS DTA Configuration Step by Step (Part 5)

Hi Guys,

Continue SAP CAR – POS DTA Configuration Step by Step (Part 4)

This is lasted part for SAP CAR POS DTA Configuration steps.

20.Financial Transaction Groups

Transaction Code
/N/POSDW/IMG

IMG Menu
SAP Customer Activity Repository -> POS Data Management -> POS Inbound Processing -> POS Transactions-> Define Type Group for Financial Transactions

Use

You determine the type group of the goods movements.

20.FIB Group.png

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SAP CAR – POS DTA Configuration Step by Step (Part 3)

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Continue SAP CAR – POS DTA Configuration Step by Step (Part 2)

12.Define type group for sales items

Transaction Code
/N/POSDW/IMG

IMG Menu
SAP Customer Activity Repository -> POS Data Management -> POS Inbound Processing -> POS Transactions -> Define Type Group for Sales Items

Use

For each material in receipt could be different meaning. SAP allow us customizing group of items.

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SAP CAR – POS DTA Configuration Step by Step (Part 2)

Hi Guys,

To be continue SAP CAR – POS DTA Configuration Step by Step (Part 1)

10.Define Tasks

In this guide, i used “One-Step Processing”
Transaction Code
/N/POSDW/IMG
IMG Menu
SAP Customer Activity Repository -> POS Data Management -> Tasks -> One-Step Processing -> Define Tasks

Use
In this procedure, you can define tasks which can perform process your sales / transaction data from legacy system.
For example, data from POS (Point of Sales) send to SAP CAR at End of Day. All raw data will be stored in inbound queues. Tasks will collect sales data perform master data checking, validation and aggregation before send aggregated data to SAP ERP.
Such as SAP CAR standard tasks, you can copy and change parameters per requirements.

Each receipt was send to SAP CAR should perform tasks as below:
1. Supply BW with Distribution : This task will send raw data with details information to SAP BW (Reporting and analysis).
2. Check for Duplicate Transactions : This task will perform check duplication transaction from POS.
3. Check for Balanced Transactions : This task will perform check balance amount of transaction, checking sales items total amount and payment amount.
4.Generate IDoc WPUTAB : This task will perform aggregation and generate summary payment of each payment method document and send to SAP ERP.
5.Generate IDoc WPUUMS : This task will perform aggregation and generate sales data per store / business date / item  / Unit of Measure and send to SAP ERP.
6.Generate IDoc WPUFIB : This task will generate financial transaction and send to SAP ERP without any aggregation.

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SAP CAR – POS DTA Configuration Step by Step (Part 1)

Hi Guys,

I will show you steps how to config SAP POSDM or SAP CAR (Customer Activity Repository) simplest step by step. Hope you guys can understand and control SAP POSDM / CAR POS DTA in your organization.

In this article, i won’t tell you what is SAP POSDM / CAR POS DTA. Those conceptual already in SAP official website, you can refer at : https://www.sap.com/sea/products/pos-data-repository.html

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