letter of credit and bank gurantee
Dear Friends,
On of our clients want to know the standard functionality of SAP to maintain the LC (Letter of Credit) and Bank guarantee information. The objective is to keep track about the validity and other information of these documents by using the standard functionality of SAP.
Can anybody help us where to look to see how the standard functionality helps to maintain these information. Your expert advice will be highly appreciated.
Regards,
Moin
Dear Moin
You probably have to look in to Foreign trade/customs module.
Regards
Shoaib
Hi,
Where would you like these information being seen? was it only in PO?. How's about keeping these information in the Text field of the PO?.
Cheers,
HT
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