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Component: FS-PE
Component Name: Payment Engine
Description: Processing on the target side of an active return.
Key Concepts: Passive return is a feature of the SAP FS-PE Payment Engine that allows customers to return payments without having to actively initiate the process. This feature is especially useful for customers who receive payments from multiple sources and need to quickly and easily return payments that are not applicable. How to use it: To use the passive return feature, customers must first set up their payment engine with the appropriate parameters. This includes setting up the payment engine to recognize the payment types that can be returned passively, as well as setting up the rules for when a payment should be returned passively. Once these parameters are set up, the payment engine will automatically detect and return any payments that meet the criteria. Tips & Tricks: When setting up the passive return feature, it is important to ensure that all of the necessary parameters are set correctly. This includes setting up the payment types that can be returned passively, as well as setting up the rules for when a payment should be returned passively. Additionally, it is important to regularly review and update these parameters to ensure that they are still applicable. Related Information: For more information on how to set up and use the passive return feature of SAP FS-PE Payment Engine, please refer to SAP’s official documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using this feature.