What is ISR customer number in SAP SRD-FIN-MOP - FIN-Payment Management?

SAP Term: ISR customer number

• Component: SRD-FIN-MOP

• Component Name: FIN-Payment Management

• Description: A number issued to your company by your bank for use in for ISR payments.

Smart SAP Assistant

• Key Concepts: 
  The ISR customer number is a unique identifier used in the SAP system to identify customers who use the Swiss Interbank Clearing (ISR) payment method. It is used to facilitate payments between customers and vendors in Switzerland. 
  
  How to use it: 
  The ISR customer number is used in the SRD-FIN-MOP FIN-Payment Management component of SAP. It is entered into the customer master record and is used to identify customers who use the ISR payment method. The customer number is also used to generate payment documents and to track payments. 
  
  Tips & Tricks: 
  When entering an ISR customer number into the customer master record, make sure that it is entered correctly. If the number is incorrect, payments may not be processed correctly. 
  
  Related Information: 
  The ISR customer number is part of the Swiss Interbank Clearing system, which is a payment system used in Switzerland. It allows customers and vendors to make payments quickly and securely. For more information about the Swiss Interbank Clearing system, please visit the official website at https://www.sbc.ch/en/payment-systems/swiss-interbank-clearing/.