零售业实体店业务佳实践：POS与支付卡管理.pptxVIP

SAPBestPracticesforRetailStoreBusinessOffline(ePOS)

POSPaymentCards

POS-CashRegister:OverviewPOSPaymentCardsSettlementofPaymentCardsHandlingofCashBalancingProcessingofVoucherHandlingRegularProcurementofStoreswithcurrentMasterData(e.g.ArticleMasterDataandConditions)TransmissionofSalesandReturnstothecentralSAPRetailSystemtransactedinStoresbyknownandunknownCustomers

POS-CashRegister:InterfacesSAPRetailALE/EDIStores/Point-Of-SaleConversionCommunicationPOS-ConverterIDocIDocArticleMasteDataConditionsDeliveryNoteOutputUnitSalesOrdersStoreOrdersStoreGoodsReceiptsInputUnitPOS-MonitorPOS-Interface

POS-

OutboundPOSCashRegister:OutboundExchangeRatesWPDCUR01ArticleMasterDataincl.ConditionsWP_PLU02EAN-

AssignmentsWP_EAN01MerchandiseCategoriesWPDWGR01Set-

AssignmentsWPDSET01TaxRatesWPDTAX01CustomerDataWP_PER01FollowonItemWPDNAC01BonusBuyWPDBBY01

HandlinginPOS-OutboundR/3-SystemApplicationALEPOSEDIDataPreparationTransferintothecommunicationfilesMaster-IDocComm.-IDocConverterComm.-dateiStatusDataCommunicationStoreSystem

POS-

InboundStoreOrdersWGSREQ02Salesasperreceipts:WPUBON01aggregated:WPUUMS01GoodsMovementsWPUWBW01PaymentInformationWPUTAB01FinancialTransactionsWPUFIB01CashierSatisticsWPUKSR01StoreInventoryWVINVE02MasterDataArticle,Customer,EAN-AssignmentsWP_PLU02WP_PER01WP_EAN01POSCashRegister:Inbound

R/3-SystemApplicationALEIdocFileComm.-IDocApplicationDataWorkflowApplicationFunctionHandlinginPOS-InboundConverterComm.-dateiStatusDataCommunicationStoreSystem

DebitsamountfromthecardholderandtransfersittothebankoftheretailerDeliversgoodsandacceptspaymentcardsUsespaymentcardtobuyAuthorizationviaPOS-systems-settlespaymentsRetailerCustomersBankClearinghouseCustomer/CardholderPOS:HandlingofPaymentCardsRetailersBank

StoreOrder/StoreReturn

SzenarioPurchaseOrdersOrderedMerchandiseDistributionCenterStore/Franchisee

CentralR/