REJECTION (FS-PE) title: rejection (FS-PE) (SAP Library - Glossary)
REJECTION (FS-PE) category: Payment Engine (FS-PE)
REJECTION (FS-PE) explained:
Response to payment orders that cannot or are not to be executed in full.
An order is rejected after postprocessing, after which the payment order receives the "Rejected" status in Payment Engine.
More terms such as rejection (FS-PE) in Dictionary R.
- Manual Recurrence Rule:
- Help Reservations A rule defining the number of individual appointments for a recurring appointment for a room reservation rejection (fs-pe) definition.
- Manual Reconciliation Ledger:
- Help summarized display of values that appear in more detailed form in the transaction data. The reconciliation ledger has the following functions: Reconciles Controlling with Financial Accounting The rejection (fs-pe) explain.
- Manual Reportable Item Code:
- Help The NATO categorization system for devices and personnel required for operations rejection (fs-pe) what is.
- Manual Resume (PA-ER):
- Help Data that a candidate stores in the Talent Warehouse and that contains the candidate's communication data, education data, qualifications, and work experience rejection (fs-pe) meaning.
- Manual Rounding Difference (FI-LC):
- Help that occurs during currency translation because of inaccuracies in calculation. A distinction is made between rounding differences and translation differences. Rounding differences can also occur if rejection (fs-pe) abbreviation.
