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

CVR number - Overview

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: A number assigned in Denmark to all companies recorded in the Central Business Register.

CVR number - Details

• 
  Key Concepts: 
  A CVR number is a unique identifier assigned to a customer in the SAP FI-CA Contract Accounts Receivable and Payable component. It stands for Customer Vendor Relationship number and is used to track customer and vendor relationships in the system. 
  
  How to use it: 
  The CVR number is used to identify customers and vendors in the system. It is used to track customer and vendor relationships, as well as to store information about the customer or vendor such as contact information, payment terms, and other relevant data. 
  
  Tips & Tricks: 
  When entering a new customer or vendor into the system, make sure to enter the CVR number correctly. This will ensure that the customer or vendor is properly identified in the system. 
  
  Related Information: 
  The CVR number is part of the SAP FI-CA Contract Accounts Receivable and Payable component. It is also related to other components such as SD-FI (Sales and Distribution Financials) and MM-FI (Materials Management Financials).