Integrate with SAP S/4HANA® Retail
Integrate SAP® Customer Checkout with SAP S/4HANA® Retail. In environments with multiple SAP® Customer Checkout manager instances, e.g., one per store or one per legal entity, connected to one SAP S/4HANA® instance, the Integration Server allows the distribution of materials & prices to the relevant instances, the distribution of business partners to all instances and as well to restrict them if business partners shall only be present in specific instances.
Adapt the payload to SAP® Customer Checkout manager using customization rules and forward by this additional data that would not reach SAP® Customer Checkout manager in its standard integration.
Post sales transactions
Aggregate sales transactions
Post financial transactions
Sales transactions of your POS instances get posted to SAP S/4HANA® with all their sales and payment items, settle payments on open invoices in SAP S/4HANA® via POS
On high sales transaction volumes per day, aggregation of sales transactions is needed before posting to SAP S/4HANA®. Once activated, the Integration Server gathers the receipt data, resolves them by given criteria to aggregate receipts. The aggregation close gets triggered either by time or API call, e.g., on day end closing.
Financial transactions such as cash in and cash out receipts or cash balancing receipts after a day end closing need visibility in SAP S/4HANA®
Sync materials
Sync business partners
Fetch and verify serial numbers
Sync materials from SAP S/4HANA® using interfaces to SAP® Customer Checkout manager and customize your payload using customization rules. In a multi-CCOm environment, post the materials only to the relevant store CCOm instances.
Sync business partners from SAP S/4HANA® using interfaces to SAP® Customer Checkout manager and customize your payload using customization rules. In a multi-CCOm environment, restrict the posting of business partners to the relevant store CCOm instances.
A list of serial numbers can be fetched by the POS from SAP S/4HANA® in a synchronous call and the given serial numbers can be verified with the ERP as well during sales.
Post by business day
Introduce a layer for sales and financial transactions and aggregate receipts to be posted to SAP S/4HANA® Retail to use a business day if the daily business is running longer than the day barrier, e.g., 2 AM to enable easier reporting in the ERP.