What is OIB number in SAP FI - Financial Accounting?

SAP Term: OIB number

• Component: FI

• Component Name: Financial Accounting

• Description: In Croatia, an 11-digit personal identification number, assigned by the the tax authorities to Croatian citizens including those living abroad, legal entities, and all foreigners who are subjected to taxation in Croatia, for monitoring acquisition of assets and collectionof taxes. In Croatian, the OIB number is known as ‘Osobni identifikacijski broj’.

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• Key Concepts: 
  An OIB number is an SAP term used in the FI Financial Accounting component. It stands for “Object Identification Number” and is a unique identifier assigned to each object in the system. It is used to track and manage objects within the system, such as accounts, customers, vendors, and more. 
  
  How to use it: 
  The OIB number is used to identify objects within the system. It can be used to search for objects, view their details, and make changes to them. It can also be used to track changes made to objects over time. 
  
  Tips & Tricks: 
  When searching for an object using its OIB number, make sure to enter the full number including all leading zeros. This will ensure that you get the correct results. 
  
  Related Information: 
  The OIB number is related to other SAP terms such as G/L Account Number and Vendor Number. These numbers are also unique identifiers used to track and manage objects within the system.