what is lot numbers in automatic payment? How to make it?
Answer Posted / sriniwaas
Checks are divided into check lots which are separated
(physically and logically). Checks which are supplied by a
house bank or printer's are divided this way in different
printer locations or they are in part for the automatic
printing process, in part for a manual filling out. If
different lots are to be used in a certain sequence, a
subsequent lot is to be specified.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How did you do Stranded Cost estimate?
What is an “asset under construction”?
What are the issues you faced after the implementation project in go-live?
Explain in simple terms what is field status and what does it control?
How we do the Testing? Normally how many types of testing process we use in SAP?
What is in the general ledger?
Explain what is recurring entries and why are they used?
What is a year shift/displacement in fiscal year?
Why it is necessary to block an asset master record? : fi- asset accounting
What are the different standard reports in sap co system? : cost center accounting
What is group asset in sap? When you will use this? : fi- asset accounting
Explain about asset master?
Is it possible to calculate depreciation to the day?
What is the difference between the R/3 4.6version to R/3 4.7 version?
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com