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    <title>topic Re: SAP Retail - POS interface in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-retail-pos-interface/m-p/6296642#M1390528</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Carl,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;What kind of information you are trying to pass like reference data, assignment, cost object , G/L acct?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Chenna.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 30 Oct 2009 20:52:45 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-10-30T20:52:45Z</dc:date>
    <item>
      <title>SAP Retail - POS interface</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-retail-pos-interface/m-p/6296640#M1390526</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;First at all, I am new at SAP Retail and interfaces. I am working on a POS interface with SAP Retail. I have some issues with the FI interface. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Here is the situation:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The POS (non sap POS) will generate IDOCs (as text files) type WPUFIB01 and SAP will read them and process them. I have configured the "Transaction type-dependent control of financial transactions", but when I try to test the IDOCs get status 51 and the POS Interface monitor just says "Enter valid parameter".&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Once again I am a rookie on SAP Retail, I would appreciate any kind of references or documentation about how this interface should be configured, I have been searching in the web but so far I have not found anything detailed.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 20 Oct 2009 20:20:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-retail-pos-interface/m-p/6296640#M1390526</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-10-20T20:20:32Z</dc:date>
    </item>
    <item>
      <title>Re: SAP Retail - POS interface</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-retail-pos-interface/m-p/6296641#M1390527</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Carl &lt;/P&gt;&lt;P&gt;Please check the below settings&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1) Have you tried simulating the WPUFIB idoc using WPUF transaction with all valid parameters you have maintained in customizing?&lt;/P&gt;&lt;P&gt;2) Maintain a POS transaction type conversion under adjustments --&amp;gt; conversions node&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this helps&lt;/P&gt;&lt;P&gt;Suhail Shaik&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Oct 2009 05:17:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-retail-pos-interface/m-p/6296641#M1390527</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-10-28T05:17:11Z</dc:date>
    </item>
    <item>
      <title>Re: SAP Retail - POS interface</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-retail-pos-interface/m-p/6296642#M1390528</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Carl,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;What kind of information you are trying to pass like reference data, assignment, cost object , G/L acct?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Chenna.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 30 Oct 2009 20:52:45 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-retail-pos-interface/m-p/6296642#M1390528</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-10-30T20:52:45Z</dc:date>
    </item>
    <item>
      <title>Re: SAP Retail - POS interface</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-retail-pos-interface/m-p/6296643#M1390529</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am trying to send just the FI transaction and the item number, all the FI transactions have been configured in: IMG - Sales and Distribution - POS Interface - Inbound - Control of Financial transactions.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I found that the error was due a bad partner configuration, I realized that each Plant must be a partner (type KU) in WE20.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks to all for your help&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 30 Oct 2009 21:07:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-retail-pos-interface/m-p/6296643#M1390529</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-10-30T21:07:02Z</dc:date>
    </item>
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