on 02-24-2021 6:49 AM
Hello,
We have to implement process of Letter of Credit for Import Purchases in SAP S/4 HANA system.
GTS module is not in scope. Can we map this Import LC process in SD Foreign Trade? What needs to be done to map Purchase order and tracking Import Letter of credit. What are the other options available?
Please also suggest the some high level configuration steps to map Import LC .
Warm Regards
Have a look at OSS note 2223144
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Hi rajenderrao
The below blog by colin.thomas4 might be useful for you
https://blogs.sap.com/2021/02/22/trade-finance-letter-of-credit-buy-sell-in-sap-treasury/
Thanks & Regards
Sanil Bhandari
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