INTERBANK RECALL title: interbank recall (FS-PE) (SAP Library - Glossary)
INTERBANK RECALL category: Payment Engine (FS-PE)
INTERBANK RECALL explained:
A recall (by the ordering bank) of an item that was already transferred to the recipient bank.
If the item has already been processed by the ordering party bank, it is no longer possible to process a recall. The ordering party bank then has the option of transferring an interbank recall to the recipient bank. The recipient bank checks to see if there is a recall when it receives the item.
More terms such as interbank recall in Dictionary I.
- Manual International HR Administrator:
- Help international HR department of a company responsible for the global assignment process. His or her tasks usually involve: Attracting and retaining candidates Providing the candidates with all the interbank recall definition.
- Manual Inactive Work Relationship:
- Help A work relationship that can be revived after a period of inactivity. Example Parental leave interbank recall explain.
- Manual Internal Service Request:
- Help enables you to make and process a request in the intranet or Internet, without knowledge of the SAP System. An internal service request can be, for example: A search for a solution to a problem A interbank recall what is.
- Manual Internal Excise Document Number:
- Help An identification number that the system automatically assigns to an excise document. This number is for use by the system only, not for the excise authorities interbank recall meaning.
- Manual Implementation Guide (BC-CUS-TOL):
- Help configuring the SAP system to meet customer requirements. The Implementation Guide (IMG) explains all the steps in the implementation process, tells you the SAP standard (factory) Customizing interbank recall abbreviation.
