What is 'settlement run number' in SAP SD - Sales and Distribution?

settlement run number - Overview

• Component: SD

• Component Name: Sales and Distribution

• Description: A number assigned to a job run that generates payment request data to send to a merchant bank or clearing house. This number is used for identification and tracking.

settlement run number - Details

• 
  Key Concepts: 
  Settlement run number is a unique identifier assigned to a settlement run in SAP Sales and Distribution (SD). It is used to track the progress of a settlement run and to identify the documents that have been processed. The settlement run number is generated when the settlement run is created and can be found in the settlement run log. 
  
  How to use it: 
  The settlement run number can be used to track the progress of a settlement run. It can be found in the settlement run log, which can be accessed by going to Logistics > Sales and Distribution > Billing > Settlement > Settlement Run Log. The settlement run number is displayed in the first column of the log. 
  
  Tips & Tricks: 
  When creating a settlement run, it is important to note the settlement run number as it will be needed for tracking purposes. It is also important to ensure that all documents are processed correctly, as any errors will be reflected in the settlement run log. 
  
  Related Information: 
  For more information on how to use the settlement run number, please refer to SAP Help documentation at https://help.sap.com/viewer/product/SAP_ERP/6.0/en-US/f3d7f9a8b2e14c8a9f3d7f9a8b2e14c8.html