Answer / sachin kedar

Lock box is created by bank with specific code which they
will provide to customer to drop their checks into it. As
we received the check and update into system

Answer / 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.

What assurance the integration of all application modules?

0 Answers  

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when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

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Tell me about BBP(Business Blue Print)Business things ?

3 Answers   TCS,

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pls.let me know, what will be created at client level and company code level.

10 Answers   Cambridge, IBM,

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What is an operating chart of accounts?

0 Answers  

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What is a financial statement version? : fi- general ledger accounting

0 Answers  

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How can you manually clear open items? When? : fi- general ledger accounting

0 Answers  

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Explain automatic payment programmer

0 Answers  

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how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP

7 Answers   Unisoft Infotech,

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What is the purpose of Activity Type?

5 Answers  

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I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.

6 Answers  

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what is the process of app for customer?

3 Answers   IBM,

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