What is 'object list' in SAP FS-PE - Payment Engine?

object list - Overview

• Component: FS-PE

• Component Name: Payment Engine

• Description: The representation of payment media. The object list is distinguished by the direction incoming or outgoing. An incoming object list represents all payment media which are loaded into . An outgoing object list represents payment media which are created by .

object list - Details

• 
  Key Concepts: 
  Object list is a feature of the FS-PE Payment Engine component of SAP. It is a list of objects that can be used to define payment processes. The objects can be used to define the payment process, such as the payment method, payment currency, and payment terms. 
  
  How to use it: 
  Object lists are used to define payment processes in SAP. To create an object list, go to the FS-PE Payment Engine component and select the “Object List” option. From there, you can add objects to the list and define their properties. Once you have finished defining the objects, you can save the list and use it for future payments. 
  
  Tips & Tricks: 
  When creating an object list, it is important to make sure that all of the objects are properly defined. This will ensure that the payment process runs smoothly and efficiently. Additionally, it is important to keep track of any changes made to the object list, as this will help ensure that all payments are processed correctly. 
  
  Related Information: 
  For more information on object lists in SAP, please refer to the SAP documentation on FS-PE Payment Engine. Additionally, there are many online tutorials available that provide step-by-step instructions on how to create and manage object lists in SAP.