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.

who designed the landscape?

5 Answers   IBM,

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How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

0 Answers  

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What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

0 Answers  

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Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks

2 Answers   M&M Associates,

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what is budgeting in sap ?

1 Answers   Capita,

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please send to me product costing fags. my email id abburi.bhaskar@gmail.com

0 Answers  

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

0 Answers  

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Explain briefly how you can import electronic bank statements into sap?

0 Answers  

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how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.

1 Answers   IBM,

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What is a group currency?

0 Answers  

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What are fi substitution rules?

0 Answers  

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Hi Guru's- I have one question... I have went one interview in one of the company,where they have asked me that what are the issues I have faced while doing project? As, I'm fresher, but shown some fake exp. i'm unable to answer it. But can any one say what does this "ISSUE" means in SAP? Plz. can any give me the answer with atleast one practical exp. of ISSUES.

5 Answers  

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