What is reconversion in SAP FS-PE - Payment Engine?

SAP Term: reconversion

• Component: FS-PE

• Component Name: Payment Engine

• Description: Enrichment of the original data with information of the original format. The original format data that was not needed for the STP process is saved separately in the database of the file handler.

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• Key Concepts: 
  Reconversion is a process in the SAP FS-PE Payment Engine that allows for the reversal of a payment document. This process is used when a payment document needs to be reversed due to an incorrect entry or other issue. The reconversion process will create a new payment document that is the exact opposite of the original payment document, thus reversing the original transaction. 
  
  How to use it: 
  In order to use the reconversion process, you must first access the SAP FS-PE Payment Engine. Once you are in the Payment Engine, you can select the payment document that needs to be reversed and then select the “Reconversion” option. This will create a new payment document that is the exact opposite of the original payment document, thus reversing the original transaction. 
  
  Tips & Tricks: 
  When using the reconversion process, it is important to double check all entries before submitting them. This will ensure that all entries are correct and that there are no errors in the process. Additionally, it is important to keep track of all documents created during the reconversion process as this will help with any future troubleshooting or auditing needs. 
  
  Related Information: 
  For more information on how to use the reconversion process in SAP FS-PE Payment Engine, please refer to SAP’s official documentation on this topic. Additionally, there are many online resources available that provide detailed instructions on how to use this feature.