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Feb 24, 2021 at 06:49 AM

Letter of credit for Import Purchases in Foreign Trade



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