ECC(IS Retail) between POS system

Hi in ECC where should i check aggreate sales trasactions, payment transactions at the day end.
A) Does system creating single sales order, if yes where can i see...
B) If i want report payment made through only credit cards and only cash and gift vouchers, in which transaction we can see.
C) Billing list created in POS, where we can execute report in ECC(retail system)
regards
Satish

Hi Satish,
You can use transaction code WPER (POS Interface Monitor) to check Aggregated Sales Data & Payment List Data.
A. System does'nt create any sales document in the system.
B. If you want to see Means of Payment like cash, Credit Card etc,
Go to WPER - Inbound Processing - Documents Processed - WPUTAB Payment List - Expand IDoc -    Double click on any  billing document.
C. Question is not clear.
Bi,
Vamsi

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