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Jun 10, 2014 at 05:24 AM

Limit on LC and Bank Guarantee - Noted Items


Dear SAP Gurus,

We have a requirement from client as below for Letter of Credit and Bank Guarantee.

Example: They have taken a combined limit for BG+LC today(10th June) they would like to track this separately.

Similarly they can take a combined limit later say 15th June or 20th June……

For each such iteration a separate tracking of limit maintenance and usage should be available.

How to achieve this? Please guide.

Thanks in advance.

with best regards