CUSTOMER ID NUMBER title: customer ID number (CRM-LOC) (SAP Library - Glossary)
CUSTOMER ID NUMBER category: Localization (CRM-LOC)
CUSTOMER ID NUMBER explained:
A number used in the POR procedure in Switzerland.
When a company opens a POR account with a bank (as opposed to PostFinance), the bank issues the company a customer ID number.
When the company issues an invoice with an inpayment slip, its customer ID number comprises the first six digits of the payment reference number.
When, ultimately, the funds are transferred to the bank's POR account, the bank uses the first six digits of the payment reference number to decide which company receives the money.
More terms such as customer ID number in Dictionary C.
- Manual Contract Journal:
- Help status of the policy product after generating the policy product business object. The purpose of the policy product journal is to accurately record the progression of policy product processing as customer id number definition.
- Manual Class Library:
- Help A central storage facility for ABAP classes and interfaces in the Class Builder customer id number explain.
- Manual Characteristic Type (SCM-APO-CA-CDP):
- Help type defines which comparison operations are permitted for a characteristic valuation. A selection can be made from the following characteristic types: cardinal (quantifiable relationship) ordinal customer id number what is.
- Manual Collapse All:
- Help A standard SAP system function. You use this function to minimize a tree structure by closing all the nodes in the hierarchy at once customer id number meaning.
- Manual Coefficient For Territorial Working Conditions:
- Help that the system uses when calculating an employee's employee's seniority on the basis of the locations where he or she worked. For example, according to legislation, employees who work in customer id number abbreviation.
