1. SAP Glossary
  2. General Ledger Accounting
  3. OeNB number


What is 'OeNB number' in SAP FI-GL - General Ledger Accounting?


OeNB number - Overview

  • Component: FI-GL

  • Component Name: General Ledger Accounting

  • Description: A unique number assigned by Austrian Central Bank Österreichische Nationalbank, OeNB to persons and companies.


OeNB number - Details


  • Key Concepts: OeNB number stands for the Austrian National Bank (Oesterreichische Nationalbank) number. It is a unique identifier assigned to each bank account in Austria. It is used to identify the bank account in the FI-GL General Ledger Accounting component of SAP.
    How to use it: The OeNB number is used to identify the bank account in the FI-GL General Ledger Accounting component of SAP. It is entered into the system when creating a new bank account and can be found in the bank master data.
    Tips & Tricks: When entering an OeNB number into SAP, make sure that it is entered correctly as it cannot be changed once it has been saved.
    Related Information: The OeNB number is used in conjunction with other information such as the bank key and bank country code to identify a bank account in SAP.

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OeNB number - Related SAP Terms

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