Sending Massively All receipts SCCO

[jsarciniegasg]

Hello SAP experts,

I would like to know if there´s any way to send all receipts massively from the all SCCO Client to CCOM (SAP Customer Checkout Manager) . This because we had a problem with the CCOM database and all the information before September 2020 disappeared, so for that reason we need to re send all receipt information since 2017 to CCOM database.

We were thinking that maybe if there's any way to remove this check from all receipts at each POS and in this way SCCO can again automatically send the receipts to CCOM. Does anyone know if this is possible? or does know any other way to do this?

I appreciate any reply

Best regards

[Klaus_Frick]

Hello jsarciniegasg

Sure you could do an Update on each CCO Database to remove this check (CS_POSTING_STATUS) on all receipts. Then all receipts (within your settings) should automatically be transfered to CCOm. But maybe you have to ask SAP Support before, so that you don't break any rules...

Best Regards

Klaus