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Component: SD
Component Name: Sales and Distribution
Description: A supplementary number assigned to a payment card when there is more than one card for the same cardholder account.
Key Concepts: Suffix is a term used in SAP Sales and Distribution (SD) to refer to a set of characters that are added to the end of a document number. This suffix is used to differentiate between different versions of the same document. For example, if a customer order is changed, the new version of the order will have a different suffix than the original version. How to use it: In SAP SD, suffixes are used to differentiate between different versions of the same document. When creating a new version of a document, the system will automatically assign a unique suffix to it. This suffix can be seen in the document number and can be used to identify which version of the document is being referenced. Tips & Tricks: When creating a new version of a document, it is important to make sure that the correct suffix is assigned. This will ensure that all versions of the document are properly tracked and can be easily identified. Related Information: Suffixes are also used in other SAP modules such as Materials Management (MM) and Financial Accounting (FI). In these modules, suffixes are used to differentiate between different versions of documents such as purchase orders and invoices.