What is 'BSN' in SAP FI - Financial Accounting?

BSN - Overview

• Component: FI

• Component Name: Financial Accounting

• Description: A unique personal ID number, in the Netherlands, assigned to citizens who are registered in the population register at the municipal authorities in Dutch, 'Burgerservicenummer'.

BSN - Details

• 
  Key Concepts: 
  BSN stands for Bank Statement Number. It is a unique number assigned to each bank statement that is generated by a bank. This number is used to identify the statement and can be used to track payments and deposits. 
  
  How to use it: 
  In SAP FI Financial Accounting, the BSN is used to identify the bank statement when it is imported into the system. The BSN is also used to reconcile payments and deposits with the bank statement. 
  
  Tips & Tricks: 
  When importing a bank statement into SAP FI Financial Accounting, make sure that the BSN matches the one on the bank statement. This will ensure that all payments and deposits are correctly reconciled. 
  
  Related Information: 
  The BSN is also known as a Bank Statement Reference Number or Bank Statement ID. It is important to note that this number is different from the Bank Account Number, which identifies the bank account itself.