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