Letter of credit Process in Credit management for Customer/Vendor.

Dear Team
I am in need of some information on Letter of credit Process in Credit management for Customer/Vendor
If you have any information with examples on the same Pelase provide me the same.
Thanks
Mehda.

dear friend,
please look here:
http://help.sap.com/saphelp_47x200/helpdata/EN/2a/30b746b1d511d194f300a0c9306794/frameset.htm
good luck!

Similar Messages

  • Mail Alert to Managing Director for every transaction for customer & vendor

    Dear Gurus,
    Please let me know how & where to do setting for mail alert to Managing Director for every transaction for customer & vendor,
    Like for Customer: Sales Order, PGI, Invoice, Payment receipt................
           for Vendor: Purchase Order, GR, Miro, Outgoing Payment for Vendor,
    Thanks in advance,
    Sai

    Hi Sai
    If you want to set the mail alert to Managing Director for every transaction for customer & vendor Like for Customer Sales Order, PGI, Invoice , PO  then maintain at  all levels  output type and at all levels for those output types  assign the authorization as Managing Director
    But for what purpose you want to assign the authorization member at all levels, what is your requirement?
    Regards
    Srinath

  • Annual tax report for customer/vendor (Italy) - RFIDITCVL program

    Hello,
    we're using the Annual tax report for customer/vendor (Italy) in the ECC 6.0 version but we've the following problems:
    - We only see a list of records in the List error section, where the field "Group" is not valued, so we don't know if the list is really an error list or not.
    - We don't see anything in the results list
    Do you know if there is some OSS Note we can apply or some customizing activity we have to do. Thank you.
    Maria

    Hi,
    Use Report MIR5
    MIR5 - Display List of Invoice Documents
    You can use the report Display List of Invoice Documents (RMMR1MDI; transaction code MIR5) to display a list of the invoice documents.
    In addition to the existing program Invoice Overview (transaction code MIR6), here you have extended selection criteria and display options:
    o   Gross invoice amount
    o   Unplanned delivery costs
    o   Currency key
    o   Exchange rate
    o   Entry date
    o   Entry time
    o   Choice between invoice and credit memo
    o   One-time customer with a one-time account
    In the Invoice Overview program you can also change invoices, whereas in this report you only have display options.
    By entering the following data you can increase your selection criteria:
    o   Entry type
    o   Invoice status
    o   Restrictions
    Output: -
    In the output list, the report displays the numbers of the posted and the parked invoice documents. The system does not display invoice documents that do not have a corresponding FI document, for example, invoice documents that are planned for verification in the background, or that have already been verified with errors.
        From the output list, you can display the following:
        o   Invoice document
        o   FI document or list of FI documents
            If more than one FI document is assigned to an invoice document, then you can display a list of all corresponding FI documents.
        o   List of all follow-on documents for an invoice document.

  • Where to update Corruption Perception Index for Customer/Vendor (3rd Party)

    Hi all,
    Please guide me where (tcode/function) to update Corruption Perception Index (CPI) for Customer/Vendor (3rd Party) according to his Country.
    Thanks
    Chan Phuong

    The reason is due to the schedule line category (t.code VOV6) type CS. In the configuration, Req/assembly is switched off, so requirements will not be passed to MD04. The process itself is clear, the third party goods will not influence the plant stock, hence no need to pass the requirement.
    To fulfill your requirement, you may turn on the field Req/assembly and test.
    Regards,

  • Annual tax report for customer/vendors(RFIDITCVL

    Hello,
    I am running Annual tax report for customer/vendors and it appears no data in the list.
    Then the system says:
    "1   files created successfully"
    Why is there no data in the list?
    Thank you very much

    Hello,
    I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist.

  • UWL config file for Customer, Vendors and Materials

    Hello All,
    We are trying to integrated uwl to connect to a MDM system for objects Vendors, Customer and Materials. I have looked at the MDM UWL config file, it is configured only for Business partners and products.. does anybody have the config file for Customer, Vendor and Material using business content..
    Thanks in advance
    Som

    Hey Som,
    If you are talking about Portal UWL, then you have to go for System Admin, there you should see UWL related iviews. There you have the ability to download the uwl xml. in that you have to do some modifications.
    All that matters for your problem is the MDM System you have created. when you chanage the respository informatin at this system. then your problem should be solved.
    Thanks,
    Raghavendra

  • Custom process code and FM for custom IDoc...

    Hello Experts,
    I created a custom IDoc based from ARTMAS05 IDoc. This is because we only need 3 segments and
    the standard idoc(Artmas05) contains so many segments that we need.
    Now, will I create a custom process code and FM for this? how do I go about this?
    Thank you guys and take care!

    Hello,
                 Here are the Steps that we need to be following while creating a Custom Process Code with Custom Function Module. ( Since the Segments to be handled are very Less, I am recommending that you go for a Custom Function Module).
    1. Go to SE37 Create a Function Module. Please ensure to Create it with the IMPORT / EXPORT /TABLES parameters exactly in the way that they exist in any Standard SAP Inbound FM (Refer to IDOC_INPUT_ORDERS for example).
    2. Once our FM is Ready (Need not be Complete with the Code to go ahead with the Process Code Creation) and Active, the next Step is to Create an Entry in the Transaction Code BD51 where we will register the Function Module.
    3. Next, we'll have to go to T-Code WE57 where we'll have to make an entry for the Function Module with the IDoc Type & Message Type.
    4. Finally, go to WE42 and Create a New Process Code and assign the Function Module and the Message Type.
    NOTE 1 : The Process Code is, as we know, Client Dependent. So, once you create a Process Code, we need to have it migrated to the Testing Environment to Start & Carry Out Testing.
    NOTE 2: If Step 2 & 3 are missing, then we'll not be able to assign the Function Module in WE42 while Creating Process Code.
    Hope it was helpful.
    Thanks and Regards,
    Venkata Phani Prasad K

  • Solution Manager for custom application

    Hi all,
    I would like to know how Solution Manager can be used as a support for custom development projects.
    For example, does SM support the adoption of Scrum?
    How can I use it to keep track of development tasks shared by developers?
    Does it support UML or other software design tools?
    Thanks, regards
    Vincenzo

    >
    VINCENZO TURCO wrote:
    > Hi all,
    > I would like to know how Solution Manager can be used as a support for custom development projects.
    > For example, does SM support the adoption of Scrum?
    > How can I use it to keep track of development tasks shared by developers?
    > Does it support UML or other software design tools?
    >
    > Thanks, regards
    > Vincenzo
    Hello Vincenzo,
    For Development Projects, Solution Manager follows the ASAP methodology for implementing a SAP Solution. This method can also be adopted for your own Custom Development Projects.
    Whether Solution Manager Support SCRUM, Well to a extent yes as the implementation project has different phases and milestones. However there isnt a 1 to 1 match.
    How do you keep track of the shared tasks by developers. You have a roboust Change Management Module built in Solution manager which can be used.
    At the moment Solution Manager can be integrated with the development workbenches for SAP ABAP and SAP JAVA. You might have to work around it a bit to Integrate any other Design tools.
    Hope that this answers your query.
    Regards
    Amit

  • Error while uploading .xml file for Customer/Vendor List for Italy

    Hi All,
    We are facing problem while uploading the .xml file in DMEE transaction for the new Customer/Vendor List for Italy.
    We have followed the entire process given in the OSS Note(1090857).
    We have SAP 4.6c and followed the below steps:
    1. Created ID-FI-IT Development class
    2. Added domains
    3. Added Data elements
    4. Tried to upload the given .xml file and got any error saying ".xml file could not be interpreted".
    Also there is a .SAR file mentioned to upload if we receive any errors while uploading .xml file.
    Tried uploading the .SAR file also. STill we are recieving the same Error.
    Can any one of you help us out.
    Thanks in Advance.
    Ramesh

    Ok, we upload .SAR file in this way:
    1. unpack .SAR file with SAPCAR.EXE program. Yuo obtain 2 files
    R492445.P9C and K492445.P9C
    2. put K492445.P9C in directory \SAPMNT\TRANS\COFILES and put R492445.P9C in directory \SAPMNT\TRANS\DATA of your system (DEV, TST or PRD)
    3. Use Tx STMS. If You want create DMEE tree in DEV system, go to DEV import queue. Choose menu Extras | Other requests | Add. Insert P9CK492445 in Transp. request field.
    4. Import the request. This creates the DMEE tree. You don't need ti upload XML file after. You can see the DMEE tree created with Tx DMEE and inserting
    Tree type        UMS1            
    Format tree     IT_CUST_VEN_LIST
    5. after continue follow the note
    I hope this help you
    Roberto

  • Table Structure  provided by SAP for Customer/Vendor

    Hi All,
             We will be using Customer/vendor Business Content shipped by SAP.We will customize it to add our additonal fields needed.The table has close to 120 fields.So does it impact performance in any way.Ideally we would like to leave fields as it is ,and add ours.We want to avoid deleting the fields which we are not using currently.
    Any ideas?
    Regards,
    Premjit

    Hi Premjit
    I not sure, which thats fields reduce performance
    Delete fields it is no good idea because you can use it's lately.
    I see only one problem - work with that fields in Data manager
    However you can used Portal content for access to master data
    Regards
    Kanstantsin

  • Special GL indicator for customer vendor

    HI SAP Experts,
    What is the T/code to create special GL indicator ( for advances ) I know obyr and obxr one more t/code is there that i forgotten , please help me.
    2. My user created the GL accounts with out line item and he posted the line items into the documents
      now he is not able to see the line items , any chance is there to rectify the error if chance is there
      Please tell me what is the process.
    Regards,
    Prabhakar

    Hi Prabhu,
    OBXR  is tcode for creation of special gl indicator for customer
    If you didnt used those account you can do through this way
    FS00-selected account-change-select that line item check box in control data tab
    If you already used those accounts you can go through
    carry forward transaction balance amounts to dummy accounts after sending all amounts those accounts are empty which would be change able,so we can edit the accounts
    Then FS00-selected account-change-select that line item check box
    Regards
    Surya

  • Change of Reconciliation account for Customer/Vendor.

    Dear All,
    I need to change the reconciliation account for customer, after changing recon account i want the balance from the old recon account to be transfered to new recon accont.
    Please suggest.
    Thanks & Regards

    Hello,
    Once you made any change of reconciliation account in customer master, you are required to execute F.5D.
    Please read the documentation available on this.
    This will adjust the postings made to old reconciliation account to new reconciliation.
    Hopefully, it should solve your problem.
    Thanks,
    Ravi

  • Payment/Receipt Tables for Customer/Vendor

    Hi Experts,
    Can anybody tell me that in concept of Customer/ Vendor , what are the table and fields to refer for Invoice Amount as well as the Amount they have paid/received in Local Currency?
    I am struggling with the tables but I have not yet find out the names for Payment Amount and Invoice Amount.
    Your help will lead me to complete my task
    hanks a bunch in advance.

    Hi,
    USe these tables.
    KNB1,
    LFB1,
    BSEG,
    REGUH,
    REGUP.

  • How to handle credit card payments in SAP for customer payments

    Hello,
        Kindly let me know how to handle credit card payments, as per the company's process at the time of sales order the credit card are authorized for the customers and the moment delivery is done the credit card is charged, by the time billing ( invoice) is done the amt is already in the bank, this is done is the current system, how do we implement this in sap and what kind of info do we need to know inorder to successfully implement this payment process, points will be awarded ,
    thanks a lot.

    Hi Purnachandra,
    Do you have any details of the credit card flat file upload into SAP. How these may be applied to the invoices and clear them similar to the lockbox porcess. Any help would be highly appreciated and rewarded.
    Thanks,
    Deep

  • Using Task Manager for custom approvals

    If some one knows a better way to do customer approvals using a web service please let me know.
    Issue: I am trying to use the Task Manager provided in the BPEL Control. I am trying to invoke the web service and I am getting the error. I am not sure if I am using it right or what might be happening. Please let me know how I should be using this service or if there is an easier way.
    Cheers Mike.
    <remoteFault xmlns="http://schemas.oracle.com/bpel/extension"><part name="summary"><summary>exception on JaxRpc invoke: HTTP transport error: javax.xml.soap.SOAPException: java.security.PrivilegedActionException: javax.xml.soap.SOAPException: Message send failed: set.by.caller: set.by.caller</summary>
    </part></remoteFault>

    It looks like to me that in your invoke activity instead of invoking "initiate" operation you are trying to invoke "onResult" operation. Go to you partner link and check what did you set as partner role in "Partner role" drop down list. Partner role should be set as provider and not as requester.
    Cheers!
    Zoran

Maybe you are looking for

  • Sending scanned items to a fax?

    I just got a hp laptop and hp deskjet3050-A all-in-one. I am having a hard time sending a fax. I have everything scanned and it's ready to go, I just can't send it! I don't know how to find my printer's email address or anything and don't seem to be

  • I made a PASSWORD on my iPhone 5 for a long password and now my phone is asking for a 4 digit password! HELP!!!

    I don't understand how my phone did this on it's own. I don't know what to do. Please help!! Suggestions and personal results are greatly apprietiated!

  • Window 8.1 64 bit - iTunes Install Error

    I have windows 8.1 64 bit.  When I try and install iTunes 64 bit, I get the following error, "Could not write value ManageLLRouting to key \SYSTEM/CurrentControlSet\Service\Bonjour Service/Parameters. Verify that you have suffiient access to that key

  • Report to find the basic price

    dear gurus, is there any report to find the vendor , material , and the basic price excluding tax.

  • Text Skewing problem in FLASH CS3

    I created a button object consisting of text.  I skewed the button 0-degrees horizontal and -25-degrees vertical.  I published the flash file and it looks good.  I changed the skew to -5 degrees horizontal and -21 degrees vertical published it looked