SAP&POS Attraction Integration

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SAP&POS Attraction Integration by Mind Map: SAP&POS Attraction Integration

1. Sales

1.1. Sales

1.1.1. Sales

1.1.1.1. Payment Term

1.1.1.1.1. Cash

1.1.1.1.2. Credit Card

1.1.1.1.3. Member Card

1.1.2. Sales Credit(Cancel Bill)

1.1.2.1. Payment Term

1.1.2.1.1. Cash

1.1.2.1.2. Credit Card

1.1.2.1.3. Member Card

1.1.2.2. Transactions

1.1.2.2.1. DocDate (DocDate)

1.1.2.2.2. CustomerCode (CardCode in SAP)

1.1.2.2.3. StoreCode (StoreCode)

1.1.2.2.4. ItemCode (ItemCode)

1.1.2.2.5. Quantity (Quantity)

1.1.2.2.6. UnitPrice (UnitPriceNET)

1.1.2.2.7. VAT (VatCode)

1.1.2.2.8. Discount (DisAmountNET)

1.1.2.2.9. Zone

1.1.2.2.10. SubZone (ZoneCode)

1.2. Events

1.2.1. Payment Term

1.2.1.1. Cash

1.2.1.2. Credit

1.2.1.3. Member Card

1.2.1.3.1. VIP

1.2.1.4. Bank Transfer

1.2.2. Event Type

1.2.2.1. Birthday

1.2.2.2. Outdoor

1.2.2.3. Tini Tour

1.2.2.4. Tini Special

1.2.2.5. Tini Media

1.2.3. Transactions

1.2.3.1. DocDate (DocDate)

1.2.3.2. CustomerCode (CardCode in SAP)

1.2.3.3. AccountCode

1.2.3.4. StoreCode

1.2.3.5. ItemCode

1.2.3.6. Quantity

1.2.3.7. UnitPrice

1.2.3.8. VAT

1.2.3.9. Discount

1.2.3.10. Zone

1.2.3.11. SubZone (ZoneCode)

2. Financials

2.1. Top-Up

2.1.1. Payment Term

2.1.1.1. Cash/Credit

2.1.1.2. Play Card

2.1.1.2.1. Sodexso

2.1.1.2.2. Nkid Vourcher

2.1.1.3. Ecode

2.1.1.3.1. Cash

2.1.2. CardUnit

2.1.2.1. VND

2.1.3. Transactions

2.1.3.1. DocDate

2.1.3.2. CustomerCode

2.1.3.3. AccountCode

2.1.3.4. StoreCode

2.1.3.5. Amount

2.2. Card Activity

2.2.1. Payment Term

2.2.1.1. Cash

2.2.2. CardType

2.2.2.1. Guest

2.2.2.2. VIP

2.2.2.3. WB (wristband)

2.2.3. Transactions

2.2.3.1. CustomerCode

2.2.3.2. DocDate

2.2.3.3. Balance

3. SAP Emulator

3.1. Purchasing

3.1.1. Header

3.1.1.1. DocDate

3.1.1.2. VendorCode(CardCode in SAP)

3.1.1.3. DocNumber

3.1.2. Details

3.1.2.1. ItemCode

3.1.2.2. Quantity

3.1.2.3. UnitPrice(Purchasing Price)

3.1.2.4. VAT

3.1.2.5. StoreCode(Warehouse in SAP)

3.1.2.6. Dimensions(Division, Department, Team, Sub-Team, Level)

3.2. Inventory

3.2.1. Goods Receipt

3.2.1.1. Header

3.2.1.1.1. DocDate

3.2.1.1.2. DocNumber

3.2.1.2. Details

3.2.1.2.1. ItemCode

3.2.1.2.2. Quantity

3.2.1.2.3. UnitPrice(Purchasing Price)

3.2.1.2.4. VAT

3.2.1.2.5. StoreCode(Warehouse in SAP)

3.2.1.2.6. Dimensions(Division, Department, Team, Sub-Team, Level)

3.2.2. Goods Issue

3.2.2.1. Header

3.2.2.1.1. DocDate

3.2.2.1.2. DocNumber

3.2.2.2. Details

3.2.2.2.1. ItemCode

3.2.2.2.2. Quantity

3.2.2.2.3. UnitPrice(Purchasing Price)

3.2.2.2.4. VAT

3.2.2.2.5. StoreCode(Warehouse in SAP)

3.2.2.2.6. Dimensions(Division, Department, Team, Sub-Team, Level)

3.2.3. Inventory Transfer

3.2.3.1. Header

3.2.3.1.1. DocDate

3.2.3.1.2. DocNumber

3.2.3.2. Details

3.2.3.2.1. ItemCode

3.2.3.2.2. Quantity

3.2.3.2.3. StoreCode(Warehouse in SAP)

3.2.3.2.4. Dimensions(Division, Department, Team, Sub-Team, Level)