P.O.S system integrating with Sales Based rent

Hello Gurus
Is it possible to integrate sales based rent with a P.O.S ( Point of Sale) system from the client side, ie customer, if so how?
I very much await your response.
Much Regards
David

Hi,
Yes, the solution depends on communication protocol which you want to use.
Option1: SAP receives the data through IDOC from EPOS and pass these values to BAPI BAPI_RE_SALES_REP_REPORT
Option2: In case if you are using any middle-ware, middle-ware receives the data from EPOS and tell your middle-ware consultant to consume BAPI BAPI_RE_SALES_REP_REPORT in middle-ware. You can use .Net connector / Java connector in middle-ware to consume SAP BAPI's directly.
rgds,
Srini

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Minimum Gurantee and Sales based rent conditions

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Sale Based Rent- You are not allowed to change sales-based rents

Hi everybody,
While processing a sale based rent using T-code : RESRSE, I got the problem as below:
At the Log Display Screen:
Step Processing of Sales-Based Rents performed on 19.12.2011 at 17:00:02
Status of step: You are not allowed to change sales-based rents.
Runtime for step: 00:00:00.
Does anyone experience this issue? Please give me a hint to solve it?
Thank you very much.
Regards,
TienLQ.

Hi Franz,
"I guess that the parameter 'Change Direct.' in the details is set that a change is allowed." You're totally right.
I missed it. After I did the changes for this, the process for Sale Based Rent is good but I couldn't posting the result.
I saw that EhP4 has introduced a new feature whereby we can post sales based settlemnet using periodic posting feature. For this, a checkbox is introduced in the system which we have to check in the contract and is named as 'Post using periodic posting'. I dont see this indicator in my system even though I am on Ehp5.
Could you please advise?
Regards,
TienLQ

[Sale Based Rent] RESRSE- Settlement step Processing of SBR not successful

Hi everyone,
While processing Sale Based Rent Contract by RESRSE,
I got some errors as below ( I'm using Cod Type: Sale Based Rent of System)
Step Posting of Sale Base Rent in Financial Accouting perform on 21.12.2011 at 11:14:4
Message for Receiving Posting
LO REC 4000/HAS 01/50, period 01.02.2011- 28.02.2011, settlement step Processing Sal
LO REC 4000/HAS 01/50, period 01.03.2011- 31.03.2011, settlement step Processing Sal
Message for General Cashflow Records
LO REC 4000/HAS 01/50, period 01.02.2011- 28.02.2011, settlement step Processing Sal
LO REC 4000/HAS 01/50, period 01.03.2011- 31.03.2011, settlement step Processing Sal
Message for Object Transfer
LO REC 4000/HAS 01/50, period 01.02.2011- 28.02.2011, settlement step Processing Sal
LO REC 4000/HAS 01/50, period 01.03.2011- 31.03.2011, settlement step Processing Sal
Message for Transfer of Advance Payment
LO REC 4000/HAS 01/50, period 01.02.2011- 28.02.2011, settlement step Processing Sal
LO REC 4000/HAS 01/50, period 01.03.2011- 31.03.2011, settlement step Processing Sal
I thought I was missing somethings. Please advise!
Regards,
TienLQ

Hi Li,
It is very difficult to find out what went wrong basing on message number, that to message class RECAPR is common message class and it will be used everywhere in RE process (settlement, periodic postings ......)
if you provide some more details, somebody can help you.
I think all your error message relates to same issue, provide error log details for any single step.
rgds,
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Dear Friends
I have created a contract with relevant to Sales tab flaged.
The starting date of the contract is the middle of the month and the agreement with the Business partner is to make sales based settlement on an monthly basis i.e in days as the contract start date is in the middle of the month and on monthly for rest of the period. In fast entry for new sales rules, we specified the frequency start date and frequency in months and also gave settlement frequency in the same way and then attach condition types to the sales rules.
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Contract end date 22.03.2010
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Wrongly posted Sales Based Rent

Hello,
I have posted a SBR with Sales volume Zero. Now, we realised that there is a sales value for that period. Can you please advise how to correct it.
Should i input the new volume in RESRRP and run RESRSE again or should i reverse the old SBR and input the new sales volume and post it again.
Kindly advise.
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Hi Saravanan
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P.O.S system integrating with Sales Based rent

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