Here is a list of important 74 transaction codes used with SAP SD-POS component (SAP POS Interface in SD) coming under SAP SD Module. You will get more technical details of each of these SAP SD-POS tcodes by clicking on the respective tcode name link.
Store Order: Workflow Customizing
Store Inventory:Workflow Customizing
POS Sales IDOC Enqueue Control
IMG Activity: W_DF_VK_0120
IMG Activity: W_DF_VK_0126
IMG Activity: W_DF_VK_0138
IMG Activity: W_DF_VK_0129
IMG Activity: W_DF_VK_0110
IMG Activity: W_KO_0410
IMG Activity: W_DF_VK_0141
IMG Activity: W_DF_VK_0144
IMG Activity: W_DF_VK_0111
IMG Activity: W_DF_VK_0128
IMG Activity: W_DF_VK_0112
IMG Activity: W_DF_VK_0127
IMG Activity: W_DF_VK_0124
IMG Activity: W_DF_VK_0123
IMG Activity: W_DF_VK_0122
IMG Activity: W_DF_VK_0121
IMG Activity: W_DF_VK_0131
IMG Activity: W_DF_VK_0134
IMG Activity: W_DF_VK_0133
IMG Activity: W_DF_VK_0132
IMG Activity: W_DF_VK_0180
IMG Activity: W_KO_0110
IMG Activity: W_DF_VK_0140
IMG Activity: W_DF_VK_0160
IMG Activity: W_DF_EK_0154
IMG Activity: W_DF_VK_0137
IMG Activity: W_DF_VK_0191
IMG Activity: W_DF_VK_0139
IMG Activity: W_DF_VK_0136
IMG Activity: W_DF_VK_0135
Store GR: Workflow Customizing
Store GR: Workflow Customizing
Batch POS Outb. Ini
Batch repeat terminated upload
Batch repeat incorrect upload
Number ranges, document flow
Number Ranges for Replenishment Run
IDoc Copy Management
IDoc Copy Management Customizing
Delete Error Messages
Reorg of download status tracking
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Assortments → Environment → Assortment List → Reorganize Status
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Assortments → Environment → Assortment List → Reorganize Status
Delete Status Information
Investment Buying Reqrmnt Determntn
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Investment Buying → Determining Requirements for Investment
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Investment Buying → Determining Requirements for Investment
Investment buying analysis
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Investment Buying → Investment Buying Analysis
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Investment Buying → Investment Buying Analysis
Autom. opt. PO-based load building
Investment Buying Simulation
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Investment Buying → Investment Buying Simulation
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Investment Buying → Investment Buying Simulation
Reorganization of Condition Pointers
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Investment Buying → Reorganization of Condition Pointers
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Investment Buying → Reorganization of Condition Pointers
Number ranges for collective numbers
Number ranges for log
Sales Audit Editor
POS interface monitor
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Assortments → Environment → Assortment List → POS Interface Monitor
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Assortments → Environment → Assortment List → POS Interface Monitor
POS Interface Monitor
POS: Analysis/Auxiliary Reports
Analysis report
Repeat upload POS IDOCs
POS Download: Manual Request
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Subsequent processing → POS outbound
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Subsequent processing → POS outbound
POS download: initialization
POS download: change message
POS inbound master data
IMG Structure POS Interface
Simulation inb. proc. FI/CO document
POS simulation
Simulation: Inbound Processing
Goods movements simulation
Article Hierarchy Initial Download
Article Hierarchy Direct Download
Number range maintenance: WFWFACTORS
Create PhysDocs (Unrstrctd-Use Stck)
Inbound store order processing
Process phys. inventory doc. further
Simulation: Store Physical Inventory
Click here to know details about SAP standard tables used with POS Interface in SD.