on 03-26-2010 10:17 AM
Dear experts,
I must build the "check credit management in SAP", but, with L/C management, I don't know how to manage its amount and serial number, validity date...The same with accepted credit.
Could you tell me how to record and manage L/C, accepted credit in SAP about value, validity date, how to check?
Thank you in advance.
hongdm
L/C should be created in VX11N
thanks
G. Lakshmipathi
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