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

SAP Term: resubmission

• Component: FS-PE

• Component Name: Payment Engine

• Description: The repeated submission of payment items to the account-managing system for a repeated decision. The account-managing system ensures that the payment item is not posted twice.

Smart SAP Assistant

• Key Concepts: 
  Resubmission is a feature of the SAP FS-PE Payment Engine that allows users to resubmit payment documents that have been rejected by the bank. This feature allows users to quickly and easily correct any errors in the payment document and resubmit it to the bank for processing.
  
  How to use it: 
  To use the resubmission feature, users must first open the payment document in the SAP FS-PE Payment Engine. Once the document is open, users can make any necessary corrections and then click the “Resubmit” button. This will send the corrected payment document back to the bank for processing.
  
  Tips & Tricks: 
  When using the resubmission feature, it is important to double-check all of the information in the payment document before submitting it. This will help ensure that all of the information is correct and that the payment will be processed correctly by the bank.
  
  Related Information: 
  For more information on using the resubmission feature of SAP FS-PE Payment Engine, please refer to SAP’s official documentation on this topic.