EKT_0_CCO_Whats_New_in_SAP_Customer_Checkout_2.0_Feature_Pack15.pdf

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SAP SE
March, 2023
SAP Customer Checkout
What’s New in Release 2.0 Feature Pack 15

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© 2023 SAP SE or an SAP affiliate company. All rights reserved. ǀ
The following asset is designed to give you an overview of new features in SAP Customer
Checkout 2.0 Feature Pack 15.
➢ Tax Calculation with Avalara for the United States of America (US)
➢ Serial and Batch Number Enhancements
➢ Mobile Order
➢ Usability Improvements
What‘s New in SAP Customer Checkout 2.0 Feature Pack 15

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The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the permission of SAP.
Except for your obligation to protect confidential information, this presentation is not subject to your license agreement or any other service
or subscription agreement with SAP. SAP has no obligation to pursue any course of business outlined in this presentation or any related
document, or to develop or release any functionality mentioned therein.
This presentation, or any related document and SAP's strategy and possible future developments, products and or platforms directions and
functionality are all subject to change and may be changed by SAP at any time for any reason without notice. The information in this
presentation is not a commitment, promise or legal obligation to deliver any material, code or functionality. This presentation is provided
without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a
particular purpose, or non-infringement. This presentation is for informational purposes and may not be incorporated into a contract. SAP
assumes no responsibility for errors or omissions in this presentation, except if such damages were caused by SAP’s intentional or gross
negligence.
All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from
expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates,
and they should not be relied upon in making purchasing decisions.
Disclaimer

Tax Calculation with Avalara for the
United States of America (US)

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Tax Calculation with Avalara for the United States of America (US)
SAP Customer Checkout supports the tax calculation with Avalara for the United States of America (US) which enables you
to use the POS system in the US.
With version 2.0 FP15, the existing functionalities were enhanced, and new features are available.
Features:
▪ Generated destination for Avalara communication system
▪ Preconfigured system settings when US is applied as
country
▪ Taxes tab within Articles app hided when Tax jurisdiction
based mode is applied
▪ Enable tip handling when using tax calculation with Avalara
for the US
▪ Enable loyalty programs when using tax calculation with
Avalara for the US
▪ New sales report available for Taxes
▪ New configuration setting available to print tax table
Benefits
• Save time and costs while providing preconfigured system
settings
• Improved behavior when configuring the POS system for
for the US
• Flexibility to decide whether to print the tax table
information on sales receipts or not

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Communication Systems – Generated destination for Avalara communication system
Feature
▪ The integration process with Avalara
has been optimized in SAP Customer
Checkout manager
▪ In the Communication systems app,
when you create a new Avalara Tax
Service communication system, you
will see that an destination entry is
already created, and pre-filled with
some data (1)
▪ You do not have to enter e.g. the host,
and path manually anymore; the
system is automatically generating the
relevant information
▪ You only need to enter the user name
and password, and activate the service
(2)
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CONFIGURATION – Preconfigured System Settings when Choosing US Country (1/2)
Feature
▪ In the POS system, the configuration
settings have also been improved
when you switch to “US - United
States” country
▪ In the Configuration screen within the
POS system tab, when you change
the country to US (1), you will get a
notification informing you that the tax
settings are adapted to the US local
rules; You can proceed with OK (2)
▪ There are further configuration settings
applied to the POS system
▪ In the General sub-tab, the Currency is
set to USD (3)
▪ In the Tax sub-tab, the Default tax rate
is set to US, the Taxation mode is set
to Tax jurisdiction based, and the
Tax calculation trigger is set to Manual
(4)
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CONFIGURATION – Preconfigured System Settings when Choosing US Country (2/2)
Feature
▪ Furthermore, in the Accounting tab
within the Petty Cash sub-tab, the
Currency is also set to USD (5)
▪ In the Currency tab, Payment
supported is activated for USD (6)
▪ In the Hardware tab within the Receipt
sub-tab, the field Use letter format
(US) instead of A4 format is set to
true (7)
▪ Additionally, the field Print tax table is
deactivated for the US (8)
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Articles – Hide Taxes Tab for Tax Jurisdiction Based Mode
Feature
▪ In the Articles app, there are also
some enhancements been made when
using the configuration in Tax
jurisdiction based mode
▪ When you select an article, the Taxes
tab is hided and not shown anymore
(1)
▪ The reason for hiding the Taxes tab is
because for the US the tax hint codes
are used to calculate the taxes
▪ In this mode, the Taxes fields are also
hided when creating a new article (2)
▪ When using the configuration in
Country based VAT mode, the Taxes
tab is still shown within the Articles
app (3)
▪ In this mode, the Taxes fields are also
shown when creating a new article (4)
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‘Tax jurisdiction based’ mode ‘Country based VAT’ mode
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CONFIGURATION – New Setting Available to Print Tax Table
Feature
▪ In the Configuration settings, there is a
new field available within the
Hardware tab: Print tax table (1)
▪ When you activate the field, the tax
table is printed on the sales receipt (2)
▪ In case you want to reduce the length
of the sales receipt, or print less tax
information, you can deactivate the
field, and the tax table is not printed on
the sales receipt (3)
▪ Note! Please consider local
regularities and laws when
activating/ deactivating this field in
the configuration settings! In some
countries/ regions, it is mandatory
to be activated!
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Enable Tip Handling (1/2)
Feature
▪ When you are using tax jurisdiction
mode for the US, you can now also
activate tip handling within the sales
process in the Table Service UI
▪ Navigate to the Configuration settings,
enable Tip Handling within the Sales
tab and Tips sub-tab, and enter all
relevant data (1)
▪ There is also a new field available:
Zero tax rate type code (2)
▪ Here you can enter the according tax
rate code, e.g. US (which has also a 0
tax rate)
▪ In the SALES screen, you can add the
items into the receipt, and choose
“Pay” (3) proceed with the payment
▪ In the payment area, you can enter e.g.
the final amount you want to pay
including tip, and choose “As tip” (4)
▪ The tip amount is applied (5)
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Enable Tip Handling (2/2)
Feature
▪ You can confirm the payment, and
post the receipt (6)
▪ There is no tax calculated on the tip
amount
▪ In the connected Avalara system,
you can also see in the
Transactions details that there is no
tax calculated on the tip amount (7)
▪ Tips are handled with a tax
exemption (8)
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Enable Loyalty Management – Loyalty Rules Enhancement
Feature
▪ When you are using tax jurisdiction
mode for the US, you can now also
activate loyalty management within the
sales process
▪ Some enhancements have been done
in SAP Customer Checkout manager
and in the POS system
▪ In the Loyalty rules app, within the
Actions tab, you can now change the
Base on which the action for the
according loyalty rule is set (1)
▪ You can set the loyalty rule to be
applied e.g. to the net amount when
you are running the solution in the US
▪ Once you have set the loyalty rule
accordingly (2), you can go to SAP
Customer Checkout
▪ Add some items into the receipt, and
select a customer user (3)
▪ When you proceed to payment (4),
the loyalty points are calculated and
shown in the receipt (5)
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Enable Loyalty Management – Loyalty Payment Quick Selection Function Button
Feature
▪ Another enhancement has been done
for loyalty payments
▪ The existing function button Loyalty
payment was adjusted
▪ In the SALES screen, you can add an
item into the receipt, select a customer
user, and choose the Loyalty
payment function button (1)
▪ A new dialog opens where the loyalty
points to pay are applied automatically
(2)
▪ In previous versions, when choosing
the function button, the payment
screen was shown
▪ You can confirm the loyalty payment
(3)
▪ The loyalty payment is treated as
loyalty discount, and applied to the
receipt subtotal (4)
▪ Choose “Proceed to payment“ (5),
and post the receipt (6)
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Sales Reports – New Taxes Sales Report Available
Feature
▪ In the Sales reports app, there is a
new sales report available: Taxes (1)
▪ This sales report shows all tax
transactions and tax information from
all connected POS systems
▪ You can select, and filter the data
you need (e.g. period date and/ or a
POS group/ POS system), and
choose “Go” to execute the sales
report (2)
▪ When using the Tax jurisdiction
based mode for the US, the district
type is distinguished between country
code, states, county, and city tax
rates
▪ When using the Country based VAT
mode for e.g. Europe, the district
type is distinguished between country
code
▪ You can also download the sales
report as .xsv file (3) (4)
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Sales Reports – Enhancements in Discounts Sales Report
Feature
▪ The Discounts sales report has also
been enhanced
▪ There is a new message shown to
inform the user that some figures in
the sales report may not be shown
due to a mixed discount (1)
▪ Furthermore, when you download
the discounts sales report, new
fields and information is shown in
the .xsv file (2)
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SALES – New Message Shown When Entering Shipment Information
Feature
▪ When you are in the SALES
screen, you can enter the shipment
information for a receipt, e.g. for the
purchase to be delivered
▪ When you enter any non-sense
address, the message shown in the
pop-up has been optimized to react
properly with the sales process (1)
▪ You can choose “Edit shipping
address” (2), and enter a valid
address for shipment
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Receipts – Taxation Type is Shown in Receipt Details
Feature
▪ In the Receipts app, within the
receipt details, there is a new field
available showing the Taxation
mode (1)
▪ With this, a user can easily check
whether the receipt was posted in
‘Tax jurisdiction based’ mode, or in
‘Country based VAT’ mode
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Batch and Serial Number Enhancements

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SAP Customer Checkout supports you to manually or automatically assign batch and serial numbers to articles during the
sales process
The existing functionalities were enhanced with version 2.0 FP15, and new features are available.
Features:
▪ New outbound service available for Generic Communication systems to
verify batch and serial numbers
▪ New dialog in the POS system available to assign and verify batch and
serial numbers during the sales process
▪ New Batch and serial numbers tab available in the receipt details within the
Receipts app
▪ Optimized searching and filtering of receipts with batch and serial numbers
▪ New permission available to deviate the count of serial numbers from sales
item quantity
▪ Optimized printing of sales receipts with batch and serial numbers
▪ Enhanced displaying of batch and serial numbers in SAP Customer
Checkout Monitor (for SAP Business One only)
Benefits
• Improved assignment of batch and serial numbers in the sales process
▪ Optimized handling when searching and filtering for receipts with batch
and serial numbers
▪ Better control who is authorized to deviate the count of serial numbers
from sales item quantity

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Communication Arrangements – New Outbound Service Available
Feature
▪ In the Communication
arrangements app, when you add
a Generic communication system,
there is a new Outbound service
available: Batch/ serial number
verify (1)
▪ This outbound service enables you
the verification of batch and serial
numbers in the POS system, and in
SAP Customer Checkout manager
from a generic destination
▪ You can select the outbound
service, and see further details, or
set the service to status “Active” (2)
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CONFIGURATION – New Setting Available for Batch and Serial Number Verification
Feature
▪ In the Configuration settings of SAP
Customer Checkout, there is a new
field available within the POS system
tab: Verification for batch or serial
number (1)
▪ The following options are available:
▪ No verification: You can
manually enter a batch or serial
number, and there is no
verification done by the POS
system
▪ Verify each entry: The
verification of each batch or
serial number is done via the
connected external system
▪ In the SALES screen of the POS
system, you can add the article which
has a batch or serial number (2)
▪ A dialog opens, where you can add the
batch or serial number (3)
▪ You can change the quantity with “+/-”,
select the stock location, Fetch from
external system, and scan/ enter the
batch or serial number
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Feature
▪ You can change the quantity (4), e.g.
“2”, and enter manually the serial
number (5)
▪ You can
▪ Choose “Done” to confirm and proceed
(6)
▪ The article with batch or serial number
information is added to the receipt (7)
▪ You can confirm and pay the receipt
(8)
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You can also remove
entries from the list, if
needed.

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Feature
▪ When you have set the configuration to
“Verify each entry” (1), and enter an
article with batch or serial number in
the Sales screen, the POS system is
sending a call to SAP Customer
Checkout manager (Communication
arrangements app → Outbound
service “Batch/ serial number verify”)
▪ SAP Customer Checkout shows the
response coming from this service (2)
▪ In case the ERP backend system is not
reachable, you will get a warning, and
the verification of batch or serial
numbers cannot be performed
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Feature
▪ You can add multiple batch or serial
numbers (6) according to the quantity
you have chosen above
▪ Choose “Done” to confirm and proceed
(7)
▪ The article with batch or serial number
information is added to the receipt (8)
▪ You can confirm and pay the receipt
(9)
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Receipts – New Batch and Serial Tab Available for Receipt Details
Feature
▪ In the Receipts app, when you select
a receipt posted from the POS system
and containing a batch or serial
number, you can select the sales item
details to see further information (1)
▪ In the sales item details, there is a
new tab available: Batch/ Serial
number (2)
▪ Here you can see the entered batch or
serial number information (3)
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Receipts – Search and Filter for Receipts with Batch and Serial Numbers
Feature
▪ Furthermore, in the Receipts app, the
search and filtering option has been
optimized
▪ You can now search and filter for
receipts with Batch and serial number
▪ Select “Batch/ Serial number” (1),
and choose “OK” (2)
▪ All receipts containing batch and serial
numbers are shown in the list (3)
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SEARCH – Search and Filter for Receipts with Batch and Serial Numbers
Feature
▪ In the Search screen of the POS
system, the searching and filtering has
also been optimized
▪ You can now search and filter for
receipts with Batch and serial number
▪ Select “Serial/Batch number” (1), and
search for specific serial or batch
numbers, or choose “Search” (2) to
see all receipts containing batch and
serial numbers (3)
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Users/ Roles – New Permission Available
Feature
▪ In the Permissions tab within the
Users and Roles app, there is a new
permission available: Deviate count
of serial numbers from sales item
quantity (1)
▪ This permission allows users to enter a
count of serial numbers which deviates
from the sales item quantity
▪ When you have this permission, you
can accept deviations between the
count of serial numbers and the sales
item quantity in the POS system
▪ Example: In the SALES screen, the
you can select a quantity of 3, and
enter 2 serial numbers (2)
▪ You get a message informing you that
the number of serial number entered is
different from the sales item quantity
(3); choose “Confirm” to proceed, and
accept the deviation (4)
▪ If the user doesn’t have this
permission, an authorized user needs
to log-in to proceed (5)
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Optimized Sales Receipt Print
Feature
▪ The receipt print with batch and serial
number information has also been
optimized
▪ When you post a receipt in the POS
system with multiple batch or serial
number articles (1), the sales receipt
print shows all batch and serial
numbers (2)
▪ The printout has been optimized from
previous versions
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(For SAP Business One Only) SAP Customer Checkout Monitor
Feature
▪ When you are using SAP Business
One as backend system, and post a
receipt with batch or serial numbers,
the view of the sales items has also
been enhanced
▪ For serial numbers: If the quantity of
sales item in SAP Customer Checkout
is e.g. 3, the system breaks it into 3
lines when posting the receipt to SAP
Business One (1) (2)
▪ For batch numbers: If the quantity of
sales items in SAP Customer
Checkout is e.g. 3, then the system
does not break it into 3 lines when
posting the receipt to SAP Business
One; it is only 1 line
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Mobile Order
SAP Customer Checkout provides Mobile Order functionality which enables customers to place and pay orders online.
With version 2.0 FP15, the existing functionalities were enhanced, and new features are available.
Features:
▪ New cashing-up report available in the POS system
showing issued articles via Mobile Order
▪ CAPTCHA available account creation via Mobile Order
webapp
▪ Track aborting of payment transactions
▪ Support of reply-to-address
Benefits
• Better track articles which were sold via Mobile Order
• More transparency and tracking of payment transaction
abortions

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Mobile Order
CASHING-UP – New Cashing-Up Report Available in the POS System
Feature
▪ In the CASHING-UP screen of the
POS system, there is a new report
available: Issued articles (Mobile
Order) (1)
▪ In this report, you can see all issued
articles of the respective POS system
and track whether they were sold via
Mobile Order or via the POS system
▪ In the column Mobile Order (2), you
can see the articles which were
ordered via Mobile Order, and picked-
up or delivered via the respective POS
system
▪ In the column POS system (3), you
can see all articles which were sold via
the respective POS system
▪ You can also print this cashing-up
report (4)
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Mobile Order
Mobile Order Configuration – CAPTCHA Available for Account Creation
Feature
▪ A new setting is available in the Mobile
Order Configuration app: Enable
CAPTCHA (1)
▪ Enabling this setting, secures the
account creation page in the in Mobile
Order webapp with a CAPTCHA (2)
▪ Prerequisite: You have configured a
CAPTCHA service in the
Communication systems and
Communication arrangements app
and connected it to the Google
reCAPTCHA Enterprise service
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Mobile Order
Payment Transactions - Aborting Payment Transactions
Feature
▪ When payment transactions are
aborted in the Payment transactions
app (1), SAP Customer Checkout
manager now prompts the user to
enter a reason (2)
▪ The user which aborted the payment
transaction is saved in the transaction
▪ The reason and the user who aborted
the receipt can be checked in the
Payment transactions details (3)
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Email Configuration - Support of Reply-to-Address
Feature
▪ In the Email configuration app, there
is a new field available: Reply-to-
address (1)
▪ In this field, you can enter the e-mail
address that should be used for replies
▪ If you enter a reply-to-address, this
address will be used for replies instead
of the sender address
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SALES – New Function Button Available to Create Manual Set (1/2)
Feature
▪ In the Quick selection app, there is
a new function button available:
Create manual set (1)
▪ This function button lets you
manually create a sales set during
the sales process in the POS system
▪ In the SALES screen of SAP
Customer Checkout, you can choose
the quick selection button (2)
▪ All items which are now added to the
receipt, are added into this sales set
(3)
▪ The quick selection button is
highlighted (4)
▪ You can add further items into the
sales set (5), and choose “Finish
manual set” to close the manual set
(6)
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SALES – New Function Button Available to Create Manual Set (2/2)
Feature
▪ The sales set is closed, and added
into the receipt
▪ Choose “Create/ Edit manual set”
(7), to edit and change the manual
set again (8)
▪ You can e.g. edit the price or the
text and rename manual set to “Ski
set”
▪ Furthermore, you can also change
the item quantity of the manual set
(9)
▪ You can post the receipt (10)
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CONFIGURATION – New Drawback Dialog Retail, Quick, and Table Service
Feature
▪ In the Configuration settings, there
is a new field available within the
POS system tab: Show drawback
dialog after payment (1)
▪ When you activate the field, and
perform a payment in the SALES
screen (2), a dialog is shown
immediately after the payment with
the drawback (3)
▪ The drawback dialog is also
working when using foreign
currency (4)
Benefits
Optimized view of drawback money for
Retail Service, Quick Service, and Table
Service
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SALES – Splitting Items from Table into New Table (1/2)
Feature
▪ When you are using Table Service
mode in SAP Customer Checkout, and
you want to split a table, you can now
split items from one table into a new or
existing table
▪ In previous versions, it was only
possible to split items from one table
into a sub-table
▪ In the SALES screen, when you select
“split/merge”, there is a new option
available: Select table (1)
▪ You can choose this option, and a new
pop-up opens, where you can enter a
new or an existing table number (2)
▪ Example: there is a big group of people
sitting in one table, e.g. number 2, and
some people of the group want to
move to table number 3
▪ Confirm your entry (3), and the new
table number is shown (4)
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SALES – Splitting Items from Table into New Table (2/2)
Feature
▪ You can move the items accordingly
to the new or existing table number
(5), and choose “Done” to proceed
(6)
▪ The items are moved, and the new
table number 3 is created and
shown in the Table view (7)
Benefits
Improved behavior when splitting items
into a new or existing table
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SALES – Information Shown for Payment Change in Table Service
Feature
mode in SAP Customer Checkout, you
have the possibility to change the
payment method
▪ If you open the receipt from another
POS System from where it was paid,
and you want to change the payment
method, there is a message shown
when you try to change the payment
method (1)
▪ This message helps the user to know
in which POS system the receipt was
paid, and where the payment method
can be changed, if needed
▪ Another enhancement was done for
receipts where a day-end closing was
already completed; If you want to
change the payment method, there is
also a message shown that the
payment change is not allowed (2)
Benefits
Improved usability when changing
payment method in Table Service mode
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SALES – Changing Table Owner in Table Service Mode
Feature
mode in SAP Customer Checkout,
the behavior of changing the owner
has improved
▪ In the SALES screen, select
“Change owner” (1), and choose
the according table number where
you want to change the table owner
(2)
▪ In the dialog, there is a new button
available “Enter User ID” (3)
▪ Here you can enter the table owner
user name (4), and proceed with
“Done” (5)
Benefits
Improved and simplified behavior when
changing table owner in Table Service
mode
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CONFIGURATION – Printing Sales Set Hierarchy on Order Prints
Feature
▪ In the Hardware tab within the
Configuration screen, there is a new
field available: Print set hierarchy on
order (1)
▪ This field is relevant when using Table
Service for the order print templates
▪ When you activate this field, and order
a sales set in the Table Service UI (2),
the set hierarchy is printed on the order
print
▪ You see first the sales set name (e.g.
“Burger, Fries & Softdrink”) and the
sales item (e.g. “Softdrink Zitrone”)
listed below (3)
▪ In previous versions, the sales item
was printed first, and the sales set was
printed below
Benefits
Better overview and listing of sales sets
for serving staff when preparing food and
drinks
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CONFIGURATION – New Option Available to Test All Output Locations
Feature
▪ In some restaurant businesses, it
often happens that you have
several printers running on different
locations, e.g. one printer in the bar,
and 4 different printers in the
kitchen depending on the food to be
prepared
▪ In order to improve and test the
different output locations for
printing, there is a new option
available in the Configuration
settings within the Hardware tab:
Test all output locations (1)
▪ This option triggers a printout for all
different output locations configured
in the print templates
Benefits
Improved behavior when using several
printers and output locations for
restaurant businesses
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CONFIGURATION – New Filter Function Available for Print Templates
Feature
▪ In the Hardware tab within the
Print templates sub-tab, there are
some further enhancements been
done
▪ With the new version 2.0 FP15,
there is a filter option available (1)
which enables you to filter for
specific print template types
▪ Especially when you have a lot of
print templates, this filter is very
helpful
▪ When you choose one of the filters,
the according print templates are
shown in the list (2)
Benefits
• Optimized usability to filter for print
templates
• Save time when searching for a
specific print template
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CONFIGURATION – New Copy Function Available for Print Templates
Feature
▪ Another enhancement in the Print
templates sub-tab is the possibility
to copy existing print templates
▪ When you are in the Edit mode, and
select one of the existing print
templates, there is the “Copy”
option available (1)
▪ When you choose “Copy”, the print
template is copied, and you can
change e.g. the name, printer, and
more (2)
▪ Especially when you have a
restaurant business with several
printers, different output locations
and order print templates, this
option is very helpful
Benefits
• Improved usability to easily copy print
templates
• Save time when copying existing print
templates
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CONFIGURATION – New Setting Available to Print SAP Logo
Feature
▪ In the Hardware tab within the Receipt
sub-tab, there is a new configuration
setting available: Print SAP logo (1)
▪ When you activate the field, the SAP
logo is printed on the footer of the
sales receipts (2)
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Communication Arrangements - Digital Receipt Download Secured with CAPTCHA
Feature
▪ In the Communication arrangements
app, the download page for digital
receipts can be secured with a
CAPTCHA (1)
▪ Prerequisite: You have configured a
CAPTCHA service in the
communication systems and
communication arrangements app and
connected it to the Google
reCAPTCHA Enterprise service
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SAP Customer Checkout Manager
Communication Systems – New Service to Scan File Uploads for Viruses
Feature
▪ SAP Customer Checkout manager can
be configured to scan every file that is
uploaded to the application
▪ SAP Customer Checkout manager
does not perform the scan itself, but
offers a service which can connect to
the SAP Malware Scanning Service
from the SAP Business Technology
Platform (SAP BTP) or a middleware
which performs the virus scan (1) (2)
▪ If a virus is found during the file upload
(3), SAP Customer Checkout manager
will abort the upload and delete the file
immediately
▪ In the Configuration app you can
configure the behavior of SAP
Customer Checkout manager in case
the system which performs the virus
scan can not be reached
Benefits
• Flexibility to connect to other 3rd party
virus scan systems
• Prevent from virus and secure system
1
2
3

53
PUBLIC
Receipts – Tracking of Receipt Cancelations in SAP Customer Checkout manager
Feature
▪ When receipts are canceled in the
Tables app, SAP Customer Checkout
manager now prompts the user to
enter a reason (2)
▪ The user which canceled the receipt is
also saved to the receipt
▪ The reason and the user who canceled
the receipt can be checked in the
Receipt details in the Receipts app
(2)
1
2
3

54
PUBLIC
Receipts – Show Price Elements Tab in Receipt Details
Feature
▪ In the POS system, when adding a
sales item into the receipt, you can
display the sales item details, and
see the Price elements tab with all
information (1)
▪ With version 2.0 Feature Pack 15,
the Price elements tab is also
shown in SAP Customer Checkout
manager
▪ When you post the receipt in the
POS system (2), and navigate to
the Receipts app in SAP Customer
Checkout manager, you can select
the respective article (3), and the
Price elements tab is shown (4)
▪ All price information is shown for
the respective article
Benefits
More information and details displayed
for article prices
1
2
3
4

55
PUBLIC
SALES – Adjusted Set Price Calculation for Non-Discountable Components (1/2)
Feature
▪ With version 2.0 FP15, the price
calculation for sales sets consisting
of discountable and non-
discountable items was enhanced
▪ Example: You have a 4-set Coke
which has 4x coke drinks, and 4x
deposit (1); the total price of the
sales set is 12€ (2)
▪ The sales item coke is a
discountable item (3), and has a
price of 4.30€; the sales item
deposit is a non-discountable item
(4), and has a price of 0.50€
▪ Within the sales set, the coke is
cheaper, and you get a discount on
the coke item, but not on the
deposit item
1
2
4
3

56
PUBLIC
SALES – Adjusted Set Price Calculation for Non-Discountable Components (2/2)
Feature
▪ In the SALES screen in SAP
Customer Checkout, you can now
add this sales set into the receipt
(5)
▪ When you give a discount on the
sales set (e.g. 2€ absolute
discount), the discount is only
applied to the coke items, and not
on the deposit items (6)
Benefits
Adjusted price calculation for sales sets
5
6

57
PUBLIC
Articles – Display Promotion ID for Article Prices Sent from SAP S/4HANA
Feature
▪ In the Articles app within SAP
Customer Checkout manager, there
is a new field available in the
Prices tab: Promotion ID (1)
▪ This information is coming from the
SAP S/4HANA system, if you have
integrated your system with SAP
S/4HANA
▪ When you sell this respective article
in the POS system, and navigate to
the Receipts details within the
Receipts app, you will see in the
Price elements tab also the
Promotion ID (2)
Benefits
Verification that the master data
synchronization from the SAP S/4HANA
was successful
1
2

58
PUBLIC
SALES – Print Cashier Information on Receipt When Reprinting
Feature
▪ With version 2.0 Feature Pack 15,
the printing of receipts was also
enhanced
▪ When you are logged in in the POS
system, e.g. with a cashier, and
post a receipt (1), in the receipt
print, the cashier name is shown (2)
▪ When you now log in into SAP
Customer Checkout with another
user, e.g. Administrator user (3),
and re-print this receipt, the cashier
who originally posted the receipt is
shown (4)
Benefits
More transparency to track the
responsible cashier and user of posted
receipts
3
1
2
4

59
PUBLIC
SALES – Keyboard Shown Based on User Locale
Feature
▪ Another enhancement was done in
regards of the keyboard
▪ The keyboard is shown based on
the locale of the user who is logged
in in SAP Customer Checkout
▪ SAP Customer Checkout supports
German and US keyboard layout
▪ When you have configured your
user with locale ‘US’, there is the
US keyboard shown (1); when you
have configured your user with
locale ‘Germany’, the German
keyboard is shown (2)
Benefits
Improved usability for users to show
keyboard based on their locale
1
2
US locale keyboard
German locale keyboard

60
PUBLIC
SEARCH – Show Advanced Area Component
Feature
▪ In the Receipt advanced search
view of SAP Customer Checkout,
there is a new context menu button
available in the search area (1)
▪ When selecting this context menu
button, the existing options “Mark
as transmitted” and “Repost” are
shown (2)
Benefits
Flexibility and optimized view in SAP
Customer Checkout, especially when
running the POS system on smaller
devices
1

61
PUBLIC
Articles – New Requirement for DSFinV-K: Deposit Flag for Articles
Feature
▪ In the Articles app, articles can be
marked as deposit articles with the
deposit flag
▪ Sales of such articles
(deposit payments
and deposit refunds) are displayed
separately in the data export for
DSFinV-K
▪ In SAP Customer Checkout, this flag is
also displayed in the sales item details
and in the article search
1
2
3

62
PUBLIC
Support of DSFinV-K Version 2.3 (Only Germany)
Feature
▪ With version 2.0 FP15, SAP Customer
Checkout supports the updated
regulations for the DSFinV-K version
2.3 for the
Kassensicherungsverordnung in
Germany

63
PUBLIC
Optimized Installation Screen
Feature
▪ The initial installation screen of SAP
Customer Checkout has been
optimized
▪ You can choose the according
system which you want to connect
to (1)
▪ All systems including SAP ERP
systems are shown, and can be
selected from the list
Benefits
Improved usability when installing SAP
Customer Checkout
1

64
PUBLIC
Jobs – Article Export Job Enhanced
Feature
▪ In the Jobs app, the job Article:
Export was enhanced with the new
version (1)
▪ SAP Customer Checkout limits the
number of articles in the exported
Excel file to 10,000; if more than
10,000 articles are exported,
additional Excel files with up to
10,000 entries are created
▪ The Excel files are combined in a
zip file which can be downloaded
from the details (2)
Benefits
Improved usability when exporting a
high number of articles
1
2

65
PUBLIC
Jobs – Master Data Processing: Delete Entries Job Enhanced
Feature
▪ In the Jobs app, some small
adjustments were made for the job
Master data processing: Delete
entries (1)
▪ The job was enhanced to delete
entries in the master data queue
and master data results
▪ In addition, the name of the job was
changed, and the default parameter
was set to 15 days

66
PUBLIC
CONFIGURATION – Improved UI for Article-ID for Gift Cards
Feature
▪ The user interface for the Article ID
of gift card tab in the Configuration
settings of SAP Customer Checkout
was improved

67
PUBLIC
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