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How to configure letter Of credit in SAP S4 HANA

Dear All ,

We have tried to configured Letter Of credit in SAP S4 Hana by the Tcode FTR_CREATE & also getting some errors , kindly check below error.

Partner 2000000010 not authorized for selected transaction type

Message no. T0739

Diagnosis

Authorization information is defined in the business partner (bank area independent data). According to this information, the business partner does not have authorization for the selected transaction type.

Procedure

Maintain the transaction authorizations standing instructions for the relevant partner and a combination of contract type, product type and transaction type.

Please provide some appropriate solution.

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  • Hi,

    we are facing the implementation for letter of credit in S4, not much clue about how to implement it in S4, have you succeed on this, if yes, could you please share some steps or documentation with us, thank you very much.

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1 Answer

  • Oct 25, 2017 at 05:06 AM

    Hi

    1. Maintain Business Partner

    2. Edit in Role: Counterparty (TR0151)

    3. Click Company Code

    4. Add relevant Company Code (i.e. 1100)

    5. Under SI: Authorizations add checkmark to Trade Finace

    6. Save Business Partner

    regards

    NEls

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