SAP Knowledge Base Article - Preview

1744831 - Letter of credit for import

Symptom

It is not possible to create a letter of credit for the import process.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

PO, purchase order, Akkreditiv, financial document, FD, LOC, VX11N, VX12N, VX13N, MM, vendor, documentary payment , KBA , SD-FT-LOC , Documentary Payment Guarantee (Letter of Credit) , MM-FT , Foreign Trade , Problem

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