ECC(IS Retail) between POS system

[Former Member]

Hi in ECC where should i check aggreate sales trasactions, payment transactions at the day end.

A) Does system creating single sales order, if yes where can i see...

B) If i want report payment made through only credit cards and only cash and gift vouchers, in which transaction we can see.

C) Billing list created in POS, where we can execute report in ECC(retail system)

regards

Satish

[shivhare]

Hi,

you can check all the thing in WPER tcode

When you posted aggregated sales from POS system to IS retail it not created sales order directly billing and article document create and for payment transaction it will create only billing document

Thanks

Amit

[Former Member]

Hi Satish,

You can use transaction code WPER (POS Interface Monitor) to check Aggregated Sales Data & Payment List Data.

A. System does'nt create any sales document in the system.

B. If you want to see Means of Payment like cash, Credit Card etc,

Go to WPER - Inbound Processing - Documents Processed - WPUTAB Payment List - Expand IDoc - Double click on any billing document.

C. Question is not clear.

Bi,

Vamsi

[Former Member]

thanks amit and vamsi, closing issue