OUTGOING PAYMENT ORDER title: outgoing payment order (FS-PE) (SAP Library - Glossary)
OUTGOING PAYMENT ORDER category: Payment Engine (FS-PE)
OUTGOING PAYMENT ORDER explained:
Payment order that is to be transferred from Payment Engine to an external system, external customer, or a third-party bank.
Outgoing payment orders are processed by Output Management and transferred by Payment Engine.
More terms such as outgoing payment order in Dictionary O.
- Manual Object (PSM-FM):
- Help element, such as a revenue commitment item, for which revenues are incurred. For requests, the object can serve as an account assignment object. This enables the assignment of open receivables and outgoing payment order definition.
- Manual Operational Planning:
- Help Operational planning is based on open documents, e.g. warehouse request (WR) or warehouse order (WO outgoing payment order explain.
- Manual Output Length (IS-MP):
- Help The one-dimensional product that is output in a production process. The length of this product varies from machine to machine outgoing payment order what is.
- Manual Object Link (CA-DMS):
- Help linking various SAP objects (such as materials, change numbers, BOMs) to a document. In Customizing for document management, you define which objects can be linked to each document type outgoing payment order meaning.
- Manual Operation (AP-PPE):
- Help iPPE process structure that groups together several activities. In the case of configurable materials, when at least one of the activities that is assigned to the operation node is selected at outgoing payment order abbreviation.
