User Authorizations - Beneficiary (tcgtc0104m100)

Use this session to setup user authorizations for bank guarantees as a beneficiary. You can also view the trade types for which the user is authorized.

Note: 

You can access this session only if:

  • The Trade Management check box is selected in the Implemented Software Components (tccom0100s000) session.
  • The Bank Guarantee - Beneficiary check box is selected in the Financial Trade Management Parameters (tcgtc9199m000) session.

Field Information

Login Code

The login code of the user for which user authorizations are defined for the bank guarantees from the beneficiary's perspective.

Name

The name of the user who defines the user authorizations.

Trade Type

The type of trade for which the user authorizations are defined.

Allowed values

Export
Import
Domestic Outbound
Domestic Inbound
Other
Note: The default value is Export.
Approval Limit

The maximum bank guarantee amount that can be approved.

Currency

The local currency in which the approval amount is expressed.

Set to Definitive

If this check box is selected, the user is authorized to set the bank guarantee status to Definitive.

Set to Requested

If this check box is selected, the user is authorized to set the bank guarantee status to Requested.

Set to Received

If this check box is selected, the user is authorized to set the bank guarantee status to Received.

Note: This check box is enabled only if Beneficiary is selected in the Beneficiary / Applicant field in the Bank Guarantees (tcgtc0160m600) session.
Cancel

If this check box is selected, the user is authorized to cancel a bank guarantee.

Close

If this check box is selected, the user is authorized to close a bank guarantee.

Text

If this check box is selected, a text related to the user authorization data for bank guarantees of which you are the beneficiary exists.