Answer Posted / chinnareddy

The lockbox procedure is a system mainly used in the USA to accelerate payment receipt and check processing. The bank keys data from the checks sent by customers and notifies the payee of the entered information via file transfer.

Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

2522

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Explain about fi organizational structure?

1065

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What is Difference between Cost center and Profit center. Can any one explain me?

1177

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7841

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what is business area? What are its advantages and disadvantages?

1148

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i want to check whether the particular cost center is assigned to which Controlling cycle.

2533

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What is the difference between olap and data mining?

1212

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What is "dunning" in sap?

1136

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What is collective processing of gl accounts? : fi- general ledger accounting

1168

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Describe mass change/how do you achieve this? : fi- asset accounting

1033

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Is there any program/report which gives payment usage/document set off details against a particular document ?

1988

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What is the cash management? : fi- general ledger

1041

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Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

2067

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Explain production set-up in fi-aa? : fi- asset accounting

1042

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What is the significance of sender & receiver cost elements & cost centers?

1191

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