Bank Gurantee Process for Account Payble in SAP

Dear Support,
We have a requirement to Implement the Bank Gurantee Process for Account Payble in SAP, So please provide any usefull link or process map document in SAP , means how to implement BG process and what will be the transaction and process Mannual document , so that we can able to implement with the help of those document.
Regards'
MK

this is not forseen In the standard foreign trade part
Bank guarantees fuctionality is only defined to secure accounts receivables .
http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/744947546011d1a7020000e829fd11/frameset.htm

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Does anyone have a sample bank file (incoming bank statement) of the format MT940 to import using BSP and BTHF on the Netherlands localization? I need it to test the functionality on SAP B1 8.8 PL10.
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Edited by: Syed Aleem on Sep 22, 2010 7:02 PM

Hi,
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Bank Gurantee Process for Account Payble in SAP

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