What is FEBRABAN company number in SAP FI-CA - Contract Accounts Receivable and Payable?

SAP Term: FEBRABAN company number

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: In Brazil, the number assigned to a company by FEBRABAN, a Brazilian association of banks that use the same bank formats. FEBRABAN assigns a number to each company that establishes a payment agreement in Portuguese, convênio with banks belonging to FEBRABAN; it is assigned uniquely to each company code, and a separate number may even be assigned to different divisions of a single company.

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• Key Concepts: 
  FEBRABAN company number is a unique identifier assigned to companies in Brazil. It is used to identify companies in the FI-CA Contract Accounts Receivable and Payable component of SAP. This number is used to identify the company when creating contracts, processing payments, and other activities related to accounts receivable and payable. 
  
  How to use it: 
  When creating a contract in the FI-CA Contract Accounts Receivable and Payable component of SAP, the FEBRABAN company number must be entered. This number will be used to identify the company when processing payments and other activities related to accounts receivable and payable. 
  
  Tips & Tricks: 
  When entering the FEBRABAN company number into SAP, make sure that it is entered correctly. If the number is incorrect, it could lead to errors when processing payments or other activities related to accounts receivable and payable. 
  
  Related Information: 
  The FEBRABAN company number is part of the Brazilian National Registry of Legal Entities (CNPJ). For more information about CNPJ, please visit the Brazilian government website.