Component documentationInformation System (FS-PE-IS) Locate this document in the navigation structure

 

You use this component to evaluate the database online and to display the information in manageable units on screen. You can create lists to enable the evaluation of the business data created in Payment Engine or to check the results for the processing of the business objects. This supports repetitive standard evaluations and also reports with a specific purpose.

The main data entities of the Information System comprise payment orders and payment items.

Example Example

If you require an overview of the payment orders of a certain clearing area for your statistics or strategic planning, you can use one of these reports.

End of the example.

You can analyze each area as required. You can schedule the generation in background jobs.

Recommendation Recommendation

We recommend that you generate the lists only in certain situations (for example, when end-of-day processing is complete).

End of the recommendation.

Features

You can run the following reports from the SAP Easy Access screen by choosing Information System:

  • Overview: Functional Monitoring (transaction /PE1/FUNC_MON)

    Displays functional monitoring data and gives you insights into the overall status of Payment Engine by providing aggregated overviews of the following objects and their statuses: payment items, payment orders, recalls, error IDs of payment items and payment orders, and collector data.

    You can view detailed information about individual objects by using forward navigation to the respective screens of the objects. In addition, connectivity of the Functional Monitoring screen to external systems such as SAP Solution Manager is supported.

  • Overview: Object Lists (transaction /PE1/FH_OLIST)

    Lists the objects in files that are received or forwarded by File Handler.

  • Overview: Payment Orders (transaction /PE1/PO_DISPLAY)

    Displays information about payment orders submitted to or created in Payment Engine. For more information, see Payment Order.

  • Overview: Payment Items (transaction /PE1/PI_DISPLAY)

    Displays information about payment items submitted to or created in Payment Engine including the technical status of the payment items. For more information, see Payment Item.

  • Overview: Additional Information (transaction /PE1/RM_DISPLAY)

    Displays additional information about payment items, such as payment notes.

  • Overview: Processes (transaction /PE1/RTI)

    Displays all processes running in the system, enriched with additional information such as the number of payment items that have been processed.

For more information, see the system documentation for the particular reports.

Constraints

This documentation does not apply to Information System for the general ledger transfer. In this case, the selection criteria and evaluation options are different due to technical differences in the format.