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Details of the LC New Solution product type 85A in SAP TRM

Dear Experts,

Greeting.

I have an inquire regarding the FI entries when using the new Product type for LC cycle, transaction type issue, i'm familiar with the process as below:

1. Create order (which is the LC Request) (no financial impact)

2. Execute the order (no financial impact)

3. Send swift message to bank (no financial impact)

4. After receiving confirmation you settle the contract and add the LC number and place of expiry or any additional details (i think there is a financial impact)

5. vendor make the document presentation and accept the document (i think there is a financial impact)

6. LC Financing (i think there is a financial impact)

7. LC termination (i think there is a financial impact)

your assistant is highly appreciated.

THanks and Regards,

Ahmed Samir

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