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Component: FS-PE
Component Name: Payment Engine
Description: A process in automatic resubmission in exception handling. This process determines the type of system response during final processing.
Key Concepts: End process is a feature of the FS-PE Payment Engine in SAP. It is used to finalize a payment process and ensure that all payments have been made correctly. The end process also ensures that all payment data is stored in the system and can be accessed for future reference. How to use it: To use the end process feature, first select the payment process you wish to finalize. Then, select the “End Process” option from the menu. This will bring up a confirmation window, which will ask you to confirm that you wish to end the payment process. Once you have confirmed, the payment process will be finalized and all payments will be made. Tips & Tricks: It is important to remember to always use the end process feature when finalizing a payment process. This will ensure that all payments are made correctly and that all payment data is stored in the system for future reference. Additionally, it is important to double-check all payments before ending the process, as any mistakes cannot be undone once the end process has been completed. Related Information: For more information on using the end process feature of the FS-PE Payment Engine in SAP, please refer to the official SAP documentation or contact your local SAP support team.