RE:[sap-log-sd] Letter of Credit V.S. FI

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jun 23 at 11:37 PM
Roger,

I have done a small review before on using VX11N/ENLO.

I guess the idea is your company gets the LC from the customer / customer bank and you can begin the export business. Enter the FI LC document (I guess you can OBXY or a full BoE method using OBXN) and in SD use VX11N.

When entering both the SD and FI LC documents use the banks LC document number in both documents.

http://help.sap.com/saphelp_47x200/helpdata/en/93/ 744a0a546011d1a7020000e829fd11/frameset.htm

Regards


waza

---------------Original Message---------------
From: Roger Mou
Sent: Thursday, June 23, 2011 1:39 AM
Subject: Letter of Credit V.S. FI

Greeting,

If we create LC via vx11n, is there any linkage between LC & FI module? I mean is there any process need to follow after the LC be created with sales order? Please advise me if there is any experts know the familiar the related process.

Thanks & Best Regards

Roger
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wnash7658
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