how to enter letter of credit and bank draft

[Former Member]

hi,

1) if i would like to enter letter of credit and bank draft in system, what tcode to do so?

2) it is statistical or noted?

3) LC can be from customer and vendor?

4) bank draft only for customer, right?

thanks

[Former Member]

Hi,

First you have create special G/L Indicator for customers/vendors and assign the same in OBXT and create LOT transaction in t.code F-55.

Try once and given feedback.

Regards

Sarma BH

[Former Member]

hi,

can explain by point?

thanks