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Component: IS-R-POS
Component Name: Point of Sale
Description: The money returned as the balance of the amount paid.
Key Concepts: Change is a term used in the IS-R-POS Point of Sale (POS) component of SAP software. It refers to the process of making changes to existing POS transactions, such as adding or removing items, changing prices, or modifying payment methods. Change also includes the ability to void or cancel transactions. How to use it: In order to make changes to a POS transaction, users must first select the transaction they wish to modify. Once selected, users can then make the desired changes and save them. If a transaction needs to be voided or cancelled, users can select the “Void” or “Cancel” option from the menu. Tips & Tricks: When making changes to a POS transaction, it is important to double-check all information before saving. This will help ensure that all changes are accurate and up-to-date. Additionally, it is important to remember that some changes may require additional approval from a supervisor or manager before they can be saved. Related Information: For more information on using the change feature in IS-R-POS Point of Sale, please refer to the SAP Help documentation. Additionally, users can contact their local SAP support team for further assistance.