Delete Domestic Sales Letters of Credit (tcgtc0250m200)

Use this session to delete domestic sales letters of credit (L/C).

To delete letters of credit (L/C):

  • No documents must be linked.
  • If the L/C status is Closed, the Expiry Date of the L/C must be before the Up to Date in the current session.
  • If the L/C status is Canceled, the Issue Date of the L/C must be before the Up to Date in the current session.

Field Information

Letter of Credit ID

The generated identification number of the letter of credit (L/C).

Delete Canceled Letters of Credit

If this check box is selected, canceled letters of credit (L/C) that match the range specified in the Selection Range fields are deleted.

Up to Date

Canceled letters of credit (L/C) with creation dates up to the specified date are deleted.

Delete Closed Letters of Credit

If this check box is selected, closed letters of credit (L/C) that match the range specified in the Selection Range fields are deleted.

Up to Date

Closed letters of credit (L/C) with creation dates up to the specified date are deleted.

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