What is response category in SAP FS-PE - Payment Engine?

SAP Term: response category

• Component: FS-PE

• Component Name: Payment Engine

• Description: A predefined classification of basic actions that the system performs when a payment order or payment item cannot be processed.

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• Key Concepts: 
  Response category is a feature of the FS-PE Payment Engine in SAP. It is used to define the type of response that is expected from a payment transaction. The response category can be set to either “Accepted” or “Rejected”, and it determines how the system will respond to a payment transaction. 
  
  How to use it: 
  The response category can be set in the FS-PE Payment Engine configuration. To do this, go to the “Payment Engine” tab in the SAP system and select “Response Category” from the drop-down menu. From there, you can select either “Accepted” or “Rejected” as the response category for your payment transaction. 
  
  Tips & Tricks: 
  It is important to remember that the response category should be set according to the type of payment transaction you are processing. For example, if you are processing a credit card payment, you should set the response category to “Accepted”. On the other hand, if you are processing a check payment, you should set the response category to “Rejected”. 
  
  Related Information: 
  For more information on how to use the FS-PE Payment Engine in SAP, please refer to the official SAP documentation. Additionally, there are many online tutorials and videos available that can help you understand how to use this feature of SAP.