Edit Payment Orders (Expert)

You can use this function to display an overview of payment orders and payment items and to process payment orders and payment items manually.

You are authorized to display the selected clearing area.
The payment orders and payment items exist in Payment Engine.
The payment orders and payment items have not been posted.
You have expert experience of processing payment transactions in Payment Engine.

You can perform the following tasks for payment orders:

Display existing payment orders
Check whether payment orders are complete and correct
Import new payment orders from a file
Create payment orders
Change payment orders

Note
This function is available only for new payment orders or payment orders that require further processing.

End of the note.
Reject payment orders

Note
This function is available only for new payment orders or payment orders that require further processing.

End of the note.
Display a detailed history and messages about checks, errors, responses, update processes, and the statuses related to a payment order during payment processing
Display archived payment orders.

You can perform the following tasks for payment items:

Search for a specific payment item in a payment order
Switch to the previous or next payment item related to a payment order
Check whether payment items are complete and correct
Return payment items
This function is available only for recipient items that have not been posted.
Redirect payment items
This function is available only for failed payment items.
Change payment items
This function is available only for new payment items or payment items that require further processing.
Close mandates
Reject payment items
This function is available only for new payment items or payment items that require further processing.
Display a detailed history and messages about the checks, errors, responses, update processes, and the statuses related to a payment item during payment processing
Initiate an active return.
For information, see Processing of Active Returns.

To display, create, change, or reject payment orders and payment items, on the SAP Easy Access screen, choose Payment Engine Payment Order Management Edit Payment Orders (Expert) (transaction /PE1/PO_EXPERT). For more information, see:
To display archived payment orders, on the SAP Easy Access screen, choose Payment Engine Payment Order Management Edit Payment Orders (Expert) (transaction /PE1/PO_EXPERT). Choose Extras Change Data Source Archive .
Change documents are available when payment orders or payment items are changed. You can access change documents by choosing Extras Change Document Payment Order or Payment Item .