What is automatic postprocessing in SAP FS-PE - Payment Engine?

SAP Term: automatic postprocessing

• Component: FS-PE

• Component Name: Payment Engine

• Description: An automatic process to repair payment items or payment orders and to resubmit them to straight-through processing in the case of exceptions.

Smart SAP Assistant

• Key Concepts: 
  Automatic postprocessing is a feature of the FS-PE Payment Engine in SAP. It allows for the automatic processing of payment documents, such as invoices and payments, without manual intervention. This helps to reduce the time and effort required to process payments, as well as reduce errors and improve accuracy. 
  
  How to use it: 
  To use automatic postprocessing, you must first configure the FS-PE Payment Engine in SAP. This includes setting up the payment rules, payment methods, and other parameters. Once configured, the FS-PE Payment Engine will automatically process payment documents according to the configured rules. 
  
  Tips & Tricks: 
  When configuring the FS-PE Payment Engine, it is important to ensure that all payment rules are set up correctly. This will ensure that payments are processed accurately and efficiently. Additionally, it is important to regularly review and update the payment rules to ensure they are up-to-date with any changes in business processes or regulations. 
  
  Related Information: 
  For more information on configuring and using the FS-PE Payment Engine, please refer to the SAP Help documentation. Additionally, there are many online resources available that provide detailed instructions on how to configure and use the FS-PE Payment Engine.