SAP Retail - POS interface

[Former Member]

Hi experts,

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.

Here is the situation:

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".

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.

Thanks in advance.

[Former Member]

Hi experts,

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.

Here is the situation:

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".

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.

Thanks in advance.

[Former Member]

Carl

Please check the below settings

1) Have you tried simulating the WPUFIB idoc using WPUF transaction with all valid parameters you have maintained in customizing?

2) Maintain a POS transaction type conversion under adjustments --> conversions node

Hope this helps

Suhail Shaik

[Former Member]

Hi Carl,

What kind of information you are trying to pass like reference data, assignment, cost object , G/L acct?

Thanks

Chenna.

[Former Member]

Hi,

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.

I found that the error was due a bad partner configuration, I realized that each Plant must be a partner (type KU) in WE20.

Thanks to all for your help