Letter Of Credit

[Former Member]

Dear SD Expert,

1. Could we trace letter of credit status in SO after perform in VX11N?

2. Where in SO can we find info for letter of credit

Regards

[Former Member · Accepted solution]

You can c the status in table AKKP and field AKKST.

The following statuses can be seen:

'B' The document is either incomplete or documents

required for it are not (yet) available.

'C' The document is complete but is not active yet.

'D' The document is active and can be/is used in documents.

'E' This status can be set when the financial document is being changed.

'F' Only in case of revocable financial documents.

( financial document category = 'R'): Document is revoked

'Z' The document is ready for archiving.

Award points if you get useful information.

Thanks

Vishal

[Former Member]

Hi chan,

1. You can create LOC by using Financial Document. i.,e T. Code VX11N.

2. The Financial Document created can be assingned in Sales Order either at the header level or at the item level. (Billing Tab -> Financ.Doc. No.) i.e VBKD>LCNUM.

As far as monitoring the financial documents, You can use T. Code : VXA2.

Reward Points if it was helpful.

Rgds

VIVEK.

[Former Member]

Hi there,

Thanks for yr reply.

Is there any status e.g A,B,C,D in SO or in Letter of Credit (financial document)?

Regards.

[Former Member]

Jon,

You can see that information in Sales headre>>billingdocument>>>Risk amangement.

here the payment gurantee procedure is 1 for letter of credit. Give your Financial doc number you created in VX11N

And then click Financial docs tab just next to it where u can c the details of the LOC.

Thanks

Vishal

[Former Member]

Hi Jon Chan,

I don't think we hav data related to LOC in Sales Documents either Header / Item.

As per my understanding Once LOC is created, with ref to the lOC created we have to update the Credit Limit of the Customer in FD32 and this credit limit will have impact on the sales documents.

As such there is no field related to LOC in Sales Doc's, we can use any of the Header Fields which we are not utilizing to represent the data related LOC no etc

Hope this helps.

Reward Points if it helps

Regards

Srini

[Former Member]

hi

refer to the link below.. might give u some idea

http://help.sap.com/erp2005_ehp_02/helpdata/en/93/744947546011d1a7020000e829fd11/frameset.htm

http://help.sap.com/erp2005_ehp_02/helpdata/en/93/744947546011d1a7020000e829fd11/frameset.htm

Reward if USeful

Thanx & Regards..

Naren..