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


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


SAP Term: OeNB number

  • Component: FI-GL

  • Component Name: General Ledger Accounting

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


Smart SAP Assistant

  • 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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