What is DNI number in SAP FI - Financial Accounting?

SAP Term: DNI number

• Component: FI

• Component Name: Financial Accounting

• Description: The personal ID card number as used in Spain número del documento nacional de identidad.

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• Key Concepts: 
  A DNI number is a unique identifier assigned to each customer in SAP Financial Accounting (FI). It is used to identify customers and their associated transactions. The DNI number is also known as the Document Number Identifier. 
  
  How to use it: 
  The DNI number is used to identify customers and their associated transactions in SAP FI. It can be used to search for customer information, view customer accounts, and track customer payments. It can also be used to generate reports and analyze customer data. 
  
  Tips & Tricks: 
  When entering a DNI number into SAP FI, make sure to enter it correctly. If the number is entered incorrectly, it may not be recognized by the system and could lead to incorrect results. 
  
  Related Information: 
  The DNI number is part of the SAP FI system and is used in conjunction with other features such as customer master data, account receivable, and account payable. It is important to understand how these features work together in order to effectively use the DNI number.