What is customer ID number in SAP CRM-LOC - Localization?

SAP Term: customer ID number

• Component: CRM-LOC

• Component Name: Localization

• Description: 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.

Smart SAP Assistant

• Key Concepts: 
  A customer ID number is a unique identifier assigned to each customer in the SAP CRM-LOC Localization component. It is used to identify customers and their associated data in the system. The customer ID number is typically a combination of letters and numbers, and it is used to track customer information, such as orders, invoices, and payments.
  
  How to use it: 
  The customer ID number can be used to quickly locate a customer's information in the system. It can also be used to generate reports on customer activity, such as orders placed or payments received. Additionally, the customer ID number can be used to track customer loyalty programs or other promotions.
  
  Tips & Tricks: 
  When entering a customer ID number into the system, make sure that it is entered correctly. If the wrong number is entered, it could lead to incorrect data being displayed or incorrect reports being generated. Additionally, it is important to keep track of customer ID numbers in order to ensure that customers are properly identified in the system.
  
  Related Information: 
  The SAP CRM-LOC Localization component also includes features such as address validation and currency conversion. Additionally, it can be used to manage customer relationships and track sales activities.