What is zero turnover in SAP FS-PE - Payment Engine?

SAP Term: zero turnover

• Component: FS-PE

• Component Name: Payment Engine

• Description: A payment order or an ordering party item is created with a zero turnover transfer amount "0" in order to perform a zero value posting for rejected payment orders as part of the Exception Handling component.

Smart SAP Assistant

• Key Concepts: 
  Zero turnover is a feature of the FS-PE Payment Engine in SAP. It allows users to process payments without having to manually enter the payment information into the system. This feature helps to reduce manual errors and save time. 
  
  How to use it: 
  To use the zero turnover feature, users must first set up the payment engine in SAP. This includes setting up the payment rules, payment methods, and payment types. Once this is done, users can then process payments without having to manually enter the payment information into the system. 
  
  Tips & Tricks: 
  When setting up the payment engine, it is important to ensure that all of the payment rules, methods, and types are correctly configured. This will help ensure that payments are processed correctly and efficiently. Additionally, it is important to regularly review and update the payment engine settings as needed. 
  
  Related Information: 
  For more information on setting up and using the FS-PE Payment Engine in SAP, please refer to SAP's official documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using this feature.