RESUBMISSION (FS-PE) title: resubmission (FS-PE) (SAP Library - Glossary)
RESUBMISSION (FS-PE) category: Payment Engine (FS-PE)
RESUBMISSION (FS-PE) explained:
The repeated submission of payment items to the account-managing system for a repeated decision.
The account-managing system ensures that the payment item is not posted twice.
More terms such as resubmission (FS-PE) in Dictionary R.
- Manual Resource (BC-JAS):
- Help an application or server component to process a request. Resources are generally shared and can be accessed concurrently by multiple threads. The access to shared resources can be managed using resubmission (fs-pe) definition.
- Manual Rental Order:
- Help customer for your company to deliver a certain quantity of materials (rental items) at a specific time (requested delivery date) and take them back at another specific time (return date resubmission (fs-pe) explain.
- Manual Reverse Link:
- Help A connection that creates a two-way relationship between an item and its alternative item. Each item can act as an alternative item for the other resubmission (fs-pe) what is.
- Manual Relative Maturity Band:
- Help start date is determined only when the respective evaluation is run. For example, there is no concrete date given for the calculation of NPV key figures. Instead, the date on which the evaluation is resubmission (fs-pe) meaning.
- Manual Rejecting Outcome:
- Help An outcome after an approval task. The rejecting outcome starts the workflow definition branch that is processed if the agent rejects the object in the approval task resubmission (fs-pe) abbreviation.
