SAP Knowledge Base Article - Public

3744803 - Letter of Credit issue - SAP S/4HANA Cloud Public Edition

Symptom

User requests step-by-step configuration and transaction posting guidance for L/C payment.

Environment

SAP S/4HANA Cloud Public Edition 

Cause

Resolution

  1. Open Process Navigator in SAP for Me.
  2. Navigate to the solution process “Letter of Credit Management (49D)”.
  3. In the “Accelerators” section, open the test script that covers the L/C payment steps.
  4. Follow the documented configuration steps and transaction posting steps for L/C.

See Also

Refer to: Process Navigator – SAP for Me: Letter of Credit Management (49D)

Keywords

Letter of Credit, LC Payment run,  Payment Request conversion, Treasury and Risk Management, TRM, Process Navigator, Test Script, Letter of Credit Management, 49D , KBA , FIN-FSCM-TRM-CNT , S4H Best Practices for Treasury and Risk Management , Problem

Product

SAP S/4HANA Cloud Public Edition all versions