Download - Letter of Credit Process in Export

7/30/13 Letter of credit process in Export

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Letter of credit process in Export

By Anil Kumar.B, SAT - Infotech

Purpose:

Financial document should begenerated for attaching the Letterof Credit (LC) with the salesorder. This creates a document inFinance but does not do anypostings in the ledger. This ispurely used for the purpose oftracking and monitoring theletter of credit and does not affectthe payments / collections. Thisis attached to the sales order toensure that the sales order valuedoes not go above the LCvalue.

Before doing the LETTER OFCREDIT, Maintain the Customerpayment guarantee procedurein Customer Master Data (XD02)

as 0001 and Terms of Payment.

And material should be without MRP View.

Then go for the easy access

TRANSACTION CODE: VX11N

EASY ACCESS PATH: SAP Easy access >> Logistics >> Sales and Distribution >> Foreign Trade/Customs >> Payment guarantee >> Documentary Payment >> Financial Document >> Create.

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START THE TRANSACTION USING THE MENU PATH OR T- CODE

Click on And then you will be getting this screen

Maintain the fields as:

1. Financial document category: U Irrevocable Confirmed

2. Financial document type: 01

3. Company Code: 1000

Press 'ENTER' Or Click on to create FINANCIAL DOCUMENT

YOU WILL BE GETTING THIS SCREEN



Click here to continue...

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Download - Letter of Credit Process in Export

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