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 Reference Interest Rate (FS-BA-SD):
- Help ID for denoting an interest rate quoted on the market rejection (fs-pe) definition.
- Manual RFx Response:
- Help A response to an RFx in which a bidder offers to sell goods or services at a certain price. RFx responses can be subject to complex pricing and conditions rejection (fs-pe) explain.
- Manual Routing Group (PM):
- Help A routing group identifies one or more routings and groups them logically. If a routing group contains several routings, they are defined uniquely by a group counter rejection (fs-pe) what is.
- Manual Reel Category:
- Help An alphanumeric key for a group of reels with the same structure, physical properties or use (for example, coil, container, KTG reel rejection (fs-pe) meaning.
- Manual Report-Report Interface:
- Help allows you to call a receiver report from a sender report. To call a receiver report, you must select the data to be sent in the sender report. This data has individual technical characteristics. The rejection (fs-pe) abbreviation.
