Answer / Dilip Singh Tomar

Lockbox processing is a method used for centralizing incoming customer payments. The payments are collected at a single location (lockbox), and then sorted, verified, and posted to the appropriate accounts in SAP.

Give me one scenario where you mapped as is with to be

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State the purpose of defining posting keys?

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what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

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What is internal recruitment ?

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

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What configuration needs to done for using mixed costing?

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if i want to specialising in gl ap ar.which are the area should i concentrate?

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Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

2 Answers   Alstom,

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Maximum How many Special GL's can we assign/use to Company Code.

1 Answers   Cap Gemini, L&T,

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What is the difference between asset accounting and asset class?

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withholding taxpn which services on calculation and its advantage?:

1 Answers   HCL, IBM,

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What are ‘commitment’ line items in co?

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