Financial document (Letter of credit)

[Former Member]

Hi,

I want to create a financial document (Letter of credit) in transaction VX11N.

I enter all the required details but I also need the Negotiating bank to be mandatory. If I click on the Negotiating bank (in the BANKS tab) then it is mandatory and I have to fill in the bank details, but - if I do not click on it - then it is not mandatory.

Have you ever find a way to customize it to be required ??

Many thanks in advanced,

Regards,

Livnat

[Former Member]

Hi,

Menu: Customizing -> Sales and Distribution -> Foreign Trade / Customs->

Documentary Payments -> Relationships -> Specify Control of Banks in

Financial Documents.

Sam

[Former Member]

Thank you very much Sam,

I already been in there ,but what do I need to do in this screen in order the Negotiating bank will be required in the LC ?

It has a check in - One time bank,

Max.no.of banks -1

External financial doc. no.- 0

Bank Charges - 1.

Thanks

Livnat