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Component: FS-PE
Component Name: Payment Engine
Description: Identifies individual points in the processing. You use this field to define the point in processing where a log is produced and stored.
Key Concepts: Log point number is a unique identifier assigned to each payment document in the SAP FS-PE Payment Engine. It is used to track the progress of a payment document through the system and to identify any errors that may occur. How to use it: The log point number is used to identify a payment document in the system. It can be found in the payment document header and is used to track the progress of the payment document through the system. It can also be used to identify any errors that may occur during processing. Tips & Tricks: When troubleshooting an issue with a payment document, it is important to have the log point number handy. This will help you quickly identify the payment document and any errors that may have occurred during processing. Related Information: The log point number is part of the SAP FS-PE Payment Engine, which is a component of SAP's Financial Services Suite. The Payment Engine is used to process payments and manage financial transactions. It also provides tools for managing customer accounts, tracking payments, and generating reports.