SAP Lockbox

Hello Gurus,

I am considerably new to the lockbox functionality and wanted to know the following:

1. Difference between tcodes FLBP and FLB2. When is the former used Vs. the latter.

2. If insert bank details option is used, does it add the bank details to the customer master OR it replaces it.

3. How does the system recognize the correct customer number if the same customer is extended to multiple company codes ?

More to come :-)

Thanks,

SC