Who can explain the detail of Credit Card Data Check rule in POS DM help?

[Former Member]

Hi Experts,

I'm engaged in a SAP retail project using POSDM. I had read the SAP help doc and stil is not clear the detail of Credit Card Data Check rule?Who can tell me what happen in Credit Card Data Check and impact?

The same problem in Check for Performance of Sales Audit rule.

[shivhare]

Hello Albert Liu

First define your calculation schema standard schema for this is POS000

Go to SPRO- sales and distribution – POS Interface –inbound – payment list control

Hare define your payment list control and assigin your pricing schema

For data transfer from POS to Sap use IDOC WPUTAB01

Thanks

Amit Shivhare

PS : Reward Point

[Former Member]

Thanks Amit. But my question is located in POS DM, not credit management in SAP SD module.