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 Cash-On-Delivery Partner:
- Help partner (e.g. the Post Office) that is responsible for the delivery of goods, in the case of cash on delivery. The cash-on-delivery partner receives the payment from the customer pays the actual cpr number definition.
- Manual Consolidation Method:
- Help The Consolidation system supports the following consolidation methods: Purchase method Proportional consolidation Equity method Pooling of interests method Mutual stock method Cost method cpr number explain.
- Manual Commission Settlement:
- Help In commission settlement, the accrued commission amounts are transferred to the downstream system cpr number what is.
- Manual Caller:
- Help succession of processing steps in processing control. The caller can have the following characteristics for example: Synchronous combined settlement Asynchronous combined settlement (start) Save cpr number meaning.
- Manual Customer Version:
- Help An alternative created by customer after maintaining the information object cpr number abbreviation.
