What is authorization number in SAP SD - Sales and Distribution?

SAP Term: authorization number

• Component: SD

• Component Name: Sales and Distribution

• Description: A number assigned by the clearing house and sent to the merchant as confirmation of an authorization.

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• Key Concepts: 
  An authorization number is a unique identifier assigned to a customer in the SAP Sales and Distribution (SD) component. It is used to identify the customer and their associated transactions. The authorization number is typically used for credit checks, order processing, and other activities related to sales and distribution. 
  
  How to use it: 
  The authorization number is assigned to a customer when they are created in the SAP system. It can be found in the customer master record, which is accessed through the SD component. The authorization number can then be used for various activities such as credit checks, order processing, and other activities related to sales and distribution. 
  
  Tips & Tricks: 
  It is important to ensure that the authorization number is kept up-to-date in the customer master record. This will ensure that all transactions associated with the customer are properly identified and tracked. 
  
  Related Information: 
  The authorization number is just one of many fields that can be found in the customer master record. Other fields include contact information, payment terms, shipping information, and more. All of these fields are important for ensuring accurate sales and distribution processes.