Credits & lock box issues in SAP XI

Hi All,
what is the credits & lock box issues in SAP XI....? can any body explain me in detail and how to solve all these credits and lockbox issues...
Thanks
Sudheer

Sudheer,
I dont think you have any issues with these files. These files are sent to the Bank. Just google for help on these files. If you are expecting in detail explanation then I think you should give us few inputs.
Regards,
---Satish

Similar Messages

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    Hi Guru's,
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    I need to put one more line inside the maindow ( these line will be adjusted based on the data) bcz it is dynamic so i cant out it in normal window so i have put it in main window it was coming perfect when you are looked in print preview but when im talking print out it is not coming.? Seems like it overlapping but i dont know how to resolve this issue
    Could you please suggest me how to procced further?
    Moderator message: duplicate post locked.
    Edited by: Thomas Zloch on Aug 18, 2011 1:36 PM

    What is the format defined in your sapscript.
    Is it Portrait or Lanscape.
    This you can see in BASIC Settings of a form in SE71.
    Cheers.

  • Box issue in sap script

    Hi Guru's,
    I have got requirement to show 2 boxes in main window so initially i wrote the BOX command in maindow and it was working fine for first page when it goes to more than one page box was not displaying in the output so that i reallized when it goes to every page we needs to trigger box command which is difficult for me in some cases so we decided to create one more window with same size of main window and done the coding for creation of boxes and it is working expect one requirement.
    I need to put one more line inside the maindow ( these line will be adjusted based on the data) bcz it is dynamic so i cant out it in normal window so i have put it in main window it was coming perfect when you are looked in print preview but when im talking print out it is not coming.? Seems like it overlapping but i dont know how to resolve this issue
    Could you please suggest me how to procced further?
    Moderator message: duplicate post locked.
    Edited by: Thomas Zloch on Aug 18, 2011 1:36 PM

    Hi Guru's,
    I have got requirement to show 2 boxes in main window so initially i wrote the BOX command in maindow and it was working fine for first page when it goes to more than one page box was not displaying in the output so that i reallized when it goes to every page we needs to trigger box command which is difficult for me in some cases so we decided to create one more window with same size of main window and done the coding for creation of boxes and it is working expect one requirement.
    I need to put one more line inside the maindow ( these line will be adjusted based on the data) bcz it is dynamic so i cant out it in normal window so i have put it in main window it was coming perfect when you are looked in print preview but when im talking print out it is not coming.? Seems like it overlapping but i dont know how to resolve this issue
    Could you please suggest me how to procced further?
    Moderator message: duplicate post locked.
    Edited by: Thomas Zloch on Aug 18, 2011 1:36 PM

  • Lock box issue

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  • HI SAP experts, I want learn SAP BANK LOCK BOX CONFIGARATION

    Hi 
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    Hi
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  • Lock Box Uploading Issue

    Hi,
    When i upload BAI file into Lock Box...I am getting the below error in FBL2 transaction.
    Accounts receivable posting Error: (F5 102) Customer * is not defined in company code 1000
    After that when i see in to FBL1,I am getting the below error.
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    I am experiencing the same issue.
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  • Lock Box Reason Code.

    Hi Experts,
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    Regards,
    Sam.
    Edited by: samiuk on Nov 11, 2011 4:23 PM

    Yes you can.
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  • Lock box functionality

    Can  lockbox functionality in SAP be used for  country Australia or the lockbox can only be implemented for the US country.Will each payment method(ex:checks,credit cards,ach) for each of them should have a different locbox.Will creditcards have a lockbox or is it just a separate file to be asked from bank based on the payment method we want.
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    Hi
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  • Payment Advise error while uploading Lock box

    Hi,
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    Kishore

    Once the incoming payment is applied and the invoice is cleared the system would delete the payment advice immediately and you would get this error from FLB1, this is standard.

  • Lock Box file format

    Hi All,
    I need help on lock box upload file format.I created a test file using bank layout & FLB* structure tables and put a test data for a customer.and tried to process it in FLB2 using pc upload but system didnt select the customer open items.
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    100YPCCDESTINYPCCORIGIN1106221714          
    2YPCCDESTINYPCCORIGIN000000000040008000801
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    6001001000012614407100001300091524660000055555     
    400100160195590023784     
    700100012345671106220010000126144     
    8000000123456711062200010000126144     
    9000000                              
    thats the file I created but not working.
    Regards
    Shaun

    Hi,
    Please refer this links:
    how to create Lockbox test file?
    http://wiki.sdn.sap.com/wiki/display/ERPFI/ConceptofLockbox
    Regards,
    Pramitha.

  • Lock box system

    hai friends,
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    Sreenath

    Hi
    Good afternoon and greetings,
    Please go through the following link
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/7a/af0eba9ffa11d295d900a0c9426c73/frameset.htm
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  • Lock box facility

    hi experts,i want to know about:what is lock box facility?can any body tell me the configation steps for that

    hi
    Using of lock box
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    http://help.sap.com/erp2005_ehp_03/helpdata/EN/06/992a88b22c11d289c70000e8215862/frameset.htm
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  • Lock box procedure

    sapians,
    Please Explain the LOCK BOX PROCESS?
    Business scenario..?
    Legacy system of lOCK BOX PROCESS?
    Regards,
    sap

    hi
    Lockbox is a process provided by a bank where the customer remits his payment to a PO Box at your bank, the bank deposits the check in your account and enters the remittance data from the customer. Then the bank sends the data to you electronically for you to import and apply in SAP-AR.
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    nag

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