| Letter of credit setupActivate functionality To activate the letter of credit (L/C) functionality, select the Global Trade Compliance check box in the Concepts (Logistics) tab of the Implemented Software Components (tccom0100s000) session. Financial Global Trade Compliance Parameters (tcgtc9199m000) In the Financial Global Trade Compliance Parameters (tcgtc9199m000) session,
specify: Trade types Select any of these check boxes to specify the trade
type of the letters of credit to be used: - Export Letter of Credit
- Import Letter of Credit
- Domestic Sales Letter of Credit
- Domestic Purchase Letter of Credit
Number group In the Number Group for Letters of Credit field, specify the number group on which letter of credit numbers are
based. Failure reasons Series For each letter of credit trade type, specify the series used to generate letter of credit
numbers.
User authorizations In these sessions, specify the authorizations for the
users who are to handle letters of credit: Blocking reasons Specify letter of credit blocking reasons for:
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