CPR NUMBER title: CPR number (FI-CA) (SAP Library - Glossary)
CPR NUMBER category: Contract Accounts Receivable and Payable (FI-CA)
CPR NUMBER explained:
A number issued by the Central Office of Civil Registration (Centrale Personenregister) to all persons in Denmark, used for personal identification and registration purposes.
More terms such as CPR number in Dictionary C.
- Manual Classification Service:
- Help A service that can match the similarity between a text input and groups previously generated by the clustering service cpr number definition.
- Manual Change Task:
- Help information required to execute changes to objects. In the task the objects affected by the change task are identified (object management record). The task can only be used to process objects for cpr number explain.
- Manual Copy Profile:
- Help An element of the authorization system. A copy profile allows a user to copy certain data such as Customizing data, application data or user master records from one client to another cpr number what is.
- Manual Components Group:
- Help structure of JIT calls, which consists of the call header, the components groups and the call components. The components group controls the calls. When a call is created in the supplier's system cpr number meaning.
- Manual Consumption Cost Element:
- Help under which a cost object (such as a production order) is credited. The consumption cost element is the cost element that corresponds to the inventory change account in the income statement cpr number abbreviation.
