What is recall status in SAP FS-PE - Payment Engine?

SAP Term: recall status

• Component: FS-PE

• Component Name: Payment Engine

• Description: Status of the recall process. The recall status can have the following values: Entered The recall data is entered, and the recall has not yet been assigned to an order or item. The status has not yet been manually or automatically set to Active. Active The recall could not be assigned to an order or item. searches for suitable orders or items in Enrichment and Validation. Legally Active One or more orders or items were assigned to the recall and thus placed in postprocessing. Inactive The order or item assigned to the recall has already been posted, cleared, or deactivated.

Smart SAP Assistant

• Key Concepts: 
  Recall status is a feature of the FS-PE Payment Engine in SAP. It is used to indicate whether a payment has been recalled or not. A payment can be recalled if it has been incorrectly processed or if the payment needs to be changed for any reason. The recall status can be set to either “Recalled” or “Not Recalled”. 
  
  How to use it: 
  The recall status can be set in the FS-PE Payment Engine by selecting the “Recall Status” option from the menu. Once selected, the user can then choose either “Recalled” or “Not Recalled”. The recall status will then be updated accordingly. 
  
  Tips & Tricks: 
  It is important to remember that the recall status should only be changed if absolutely necessary. If a payment is recalled, it will need to be re-processed and this could cause delays in payments being made. 
  
  Related Information: 
  For more information on the FS-PE Payment Engine, please refer to the SAP Help documentation.