What is ECC number in SAP FI - Financial Accounting?

SAP Term: ECC number

• Component: FI

• Component Name: Financial Accounting

• Description: A tax number assigned, in India, by the Department of Revenue to legal and natural persons liable to excise duty. The taxpayer is required to obtain a separate ECC number for each registered premises for example, factory, warehouse, or dealer's premises.

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• Key Concepts: 
  ECC number is a unique identifier assigned to each customer in the SAP Financial Accounting (FI) component. It is used to identify customers and their transactions in the system. The ECC number is also known as the customer number or customer account number. 
  
  How to use it: 
  The ECC number is used to identify customers and their transactions in the SAP FI system. It is used to track customer accounts, payments, and other financial information. The ECC number can be found on customer invoices, statements, and other documents related to the customer's account. 
  
  Tips & Tricks: 
  When entering a customer's ECC number into the SAP FI system, make sure to double-check that it is correct. This will ensure that all transactions are properly tracked and accounted for. 
  
  Related Information: 
  The ECC number is part of the SAP FI component, which is used to manage financial accounting processes such as accounts receivable, accounts payable, and general ledger. It is also used to generate financial reports and analyze financial data.