What is return reason in SAP (FS-PE - Payment Engine)?

SAP Term: return reason

• Component: FS-PE

• Component Name: Payment Engine

• Description: In you can use differentiation categories to help determine the correct conditions to use for calculating charges. Charge type is one of the differentiation categories used in . You can maintain differentiation categories under the Customizing activity Define Differentiation Categories.

Smart SAP Assistant

• Key Concepts: 
  Return Reason is a feature of the FS-PE Payment Engine in SAP that allows users to specify the reason for a payment return. This feature is used to provide more detailed information about why a payment was returned, such as insufficient funds, incorrect account information, or other reasons. 
  
  How to use it: 
  To use the Return Reason feature in SAP, users must first select the payment they wish to return. Then, they can select the Return Reason option from the menu and enter the appropriate reason for the return. Once the reason has been entered, users can then proceed with returning the payment. 
  
  Tips & Tricks: 
  When entering a Return Reason in SAP, it is important to be as specific as possible. This will help ensure that the payment is returned correctly and that any issues can be quickly identified and resolved. 
  
  Related Information: 
  The Return Reason feature in SAP is closely related to other features such as Payment Status and Payment History. These features can be used to track payments and view their status, as well as view any returns that have been made.