What is 'CESP number' in SAP FI-CA - Contract Accounts Receivable and Payable?

CESP number - Overview

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: An authorization ID that public service companies in Argentina must enter on issued documents to which they have assigned their own official document numbers. The CESP number is provided by the Argentine federal administration of public revenues AFIP for all issued documents within a certain time interval. In Spanish, CESP stands for Código Electrónico de Servicios Públicos.

CESP number - Details

• 
  Key Concepts: 
  A CESP number is a unique identifier assigned to each contract in the Contract Accounts Receivable and Payable (FI-CA) component of SAP. It is used to track and manage contracts, and is used to identify the contract in all related transactions. 
  
  How to use it: 
  The CESP number is automatically generated when a contract is created in SAP. It can be found in the contract header data, and can be used to search for contracts in the system. The CESP number can also be used to link related documents, such as invoices and payments, to the contract. 
  
  Tips & Tricks: 
  When creating a new contract, make sure to save the CESP number for future reference. This will make it easier to find the contract later on if needed. 
  
  Related Information: 
  The CESP number is part of the FI-CA component of SAP, which is used to manage contracts and accounts receivable and payable. Other components of FI-CA include Contract Accounts Receivable and Payable (FI-CA) and Contract Accounts Receivable and Payable (FI-CA).