What is item recall in SAP (FS-PE - Payment Engine)?

SAP Term: item recall

• Component: FS-PE

• Component Name: Payment Engine

• Description: Recall of one or more payment items of a payment order. The item recall must be created in the first directed bank that manages the account of the ordering party.

Smart SAP Assistant

• Key Concepts: 
  Item recall is a feature of the FS-PE Payment Engine in SAP. It allows users to recall a payment document from the payment run and re-enter it into the system. This is useful for correcting errors or making changes to the payment document before it is processed. 
  
  How to use it: 
  To use item recall, users must first select the payment document they wish to recall from the payment run. Then, they can make any necessary changes to the document and re-enter it into the system. The payment document will then be processed as normal. 
  
  Tips & Tricks: 
  When using item recall, it is important to remember that any changes made to the payment document will not be reflected in the original payment run. Therefore, users should always double-check their changes before re-entering the document into the system. 
  
  Related Information: 
  For more information on item recall, users can refer to SAP's official documentation on FS-PE Payment Engine. Additionally, users can contact their SAP support team for assistance with any questions or issues related to item recall.