Process flow of letter of credit and configuration guide
Hi friends,
I want to know accounting entries at every stage in letter of credit for purchase transaction, so also requesting for configuration guide. Points will be assigned
my email id is [email protected]
Thanks
Edited by: keetu on Apr 22, 2008 8:35 AM
Hi,
Check these links.
http://forums.sdn.sap.com/thread.jspa?messageID=3537642#3537642
http://forums.sdn.sap.com/thread.jspa?messageID=5337739#5337739
Regards
Ayyallas
Similar Messages
-
Tracking of due dates in case of letter of credit and bank guarantee
Hi
In case of letter of credit and bank guarantee can a track be kept in sap for bill negotiated and due (means the vendor has claimed payment but payment from us to our bank is not due) ,
negotiated and due(means our payment is due)
and bills negotiated and overdue (means payment from our side to our bank is overdue)
how is it possible plz explain in detail as i have never worked ob LC and BG.
Thanks in advance.Hi
Thanks for the answer I will try to explain my requirement .
In case of import and exports Letter of credit and bank guarantee are opened with the bank. There can be amendments also after its creation in terms , amount or validity period. Then it is negotiated and retired.
An example : A letter of credit is opened on 1st Jan. The goods are shipped on 7th Jan .Credit term given by our bank (in case of import) is 1 month which is counted from the shipment date and it expires on 7th feb. The vendor negotiates the bill on 15th jan.
The requirement is to get a report of u2018negotiated and dueu2019 and u2018negotiated and overdueu2019category.
Like from 15th Jan to 7th Feb the bill negotiated by the vendor comes under u2018negotiated and dueu2019 category and after that it comes under u2018negotiated and overdueu2019category.
List of letter of credits established , negotiated , retired and balance if any.
Letter of credit wise u2013 Bank charges paid. i.e at the time of opening , amendment , negotiation and retirement.
Same in case of bank guarantee also.
Plz explain me how can this be tracked and how to configure this. -
How to enter letter of credit and bank draft
hi,
1) if i would like to enter letter of credit and bank draft in system, what tcode to do so?
2) it is statistical or noted?
3) LC can be from customer and vendor?
4) bank draft only for customer, right?
thanksHi,
First you have create special G/L Indicator for customers/vendors and assign the same in OBXT and create LOT transaction in t.code F-55.
Try once and given feedback.
Regards
Sarma BH -
Exact process flow for Material management (MM) and UI Tcodes.
Hi Gurus,
Could any one tel me Exact process flow for Material management (MM) and UI Tcodes.
ALL BAPIs for MM module.
Thanks in Advance.hi,
Check the threads:
MM flow
MM-Process
For tcodes:
TCODES IN MM
TCODES IN MM
Hope it helps..
Regards
Priyanka.P -
InDesign Server Installation and Configuration Guide
Hi everybody
I try to ask one silly Q.
Where can I get this document.
I found many references but no link :(There is no document titled "InDesign Server Installation and Configuration Guide". This was an error in the CS2 version of Introduction to InDesign Server.
You'll find the CS2 version of Introduction to InDesign Server in the InDesign Server CS2 ESD (the server download bundle). Even better you'll find the CS3 version in the InDesign CS3 Server SDK. Available at the following URL:
http://www.adobe.com/devnet/indesign/
The information about Java/CORBA is specific to CS3, but the information about scripting and SOAP applies to CS2.
Let me know if that helps, or you still need something else.
Regards,
Heath Lynn
Developer Technologies
Adobe Systems -
I’m spending the day catching up on Jabber/IM&P release notes across the server/clients.
So I’m used to EDI and UDS, but we have a new acronym in the Jabber for Mac 9.2(1) Installation and Configuration Guide called BDI and BDS. However they don’t define what BDI stands for other than BDI is LDAP for non-windows
Clients and suggests it should be used for Jabber for Mac.
What is BDI or BDS spelled out? Something directory integration, but what is the B ?
Then to add to the mix they reference BDS which sounds like the old UDS (is UDS changing to BDS?)
How can Jabber get any more confusing…
I also noted in the Jabber Video for iPad 9.3.4 release notes that Apple is removing the Always Connect option in the near future. Manually launching Cisco AnyConnect Secure Mobility Client before making a call. This is going to upset some customers who like how Lync uses https and just works from anywhere with enhanced directory integration…Basic Directory Integration. It's not new, we had it in the Windows clients as far back as CUPC. The distinction got introduced when EDI was introduced, relying on Windows ADSI APIs instead of the client making a native LDAP bind.
To my knowledge BDI/BDS are the same thing; I'm guessing S is 'service'. UDS remains unchanged.
I also noted in the Jabber Video for iPad 9.3.4 release notes that Apple is removing the Always Connect option in the near future.
Well, they lost a patent infringement lawsuit and chose to change the functionality instead of pay the troll. That's not Jabber's fault. Collaboration Edge will be the way to avoid this in the near future.
Please remember to rate helpful responses and identify helpful or correct answers. -
SEEBURGER EDI &AS/2 adapter installation and configuration guides
hi ,
can any one provide me SEEBURGER EDI &AS/2 adapter installation and configuration guides or links please?
thank you,
babuHi,
You can get the original manuals from Seeburger if you are installing the Seeburger on server.
Please see the below links
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
/people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
/people/paul.medaille/blog/2005/11/17/more-on-the-sap-conversion-agent-by-itemfield
http://www.stylusstudio.com/edi/XML_to_X12.html
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b0b355ae-0501-0010-3b83-8f2bb566fa47
Details on XI EDI adapter from seeburger
Check this for Conversions-
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
SAP Adapters
EDI with XI
http://www.seeburger.com
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/SEEBURGER_SAP_Adapter_engl.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
http://www.seeburger.com
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
Regards
Chilla -
Want a XI installation and configuration guide
Hi,
Can anybody send me the XI installation and configuration guide which has all the installation steps and post configuration steps explained in detail.
Please send it to me on [email protected]
Thanks n Regards
Chirag GohilCheck these links,
Installation Guide
http://help.sap.com/bp_bpmv130/Documentation/Installation/XI30InstallGuide.pdf
Configuration Guide
http://help.sap.com/bp_bpmv130/Documentation/Installation/Configuration_Guide_FP.pdf
Regards
Bhavesh -
Netweaver Developer Studio Installation and Configuration Guide
Dear Experts,
I have downloaded the Developer Studio and Netweaver Composition Environment 7.1 trial version from SDN and have successfully installed the Server. May I ask is there any Installation and Configuration Guide for the Developer Studio
Your kind assistenance is appreciated.
Thanks.Hi,
This is the link for the installation and config guide :
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e0e9cc7b-0469-2a10-d3a8-f4f04b30fb0b
and here is the link to the master guide
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e0c7613c-0d69-2a10-ed8b-bfef43f2a8c6
hope it helps!!!!!!!
Pls reward points if found useful
Edited by: Mohd Tauseef Ibrahim on Apr 23, 2008 12:52 PM -
Troubleshooting and Configuration Guide
HI, Can someone help me with the Troubleshooting and configuration guide for L3 VPN i.e--MPLS and L2 VPN i.e--ATM, FR
Regards
RaghavHi Raghav
Maybe you can tell us what exactly within MPLS VPNs you are trying to troubleshoot, if its basic troubleshooting, maybe this will help
http://www.cisco.com/warp/public/105/mpls_vpn_tsh.html
HTH
Maamun -
Want XI installation and configuration guide
Hi All,
I am looking for step by step Installation and configuration guide.
I want step by step procedure for the below things.
1) Pre requisits before installation.
2) Oracle installation
3) Install central instance
4) Install Database instance
5) Database installation(Oracle)
6) WEB AS JAVA 6.40 INSTALLATION
7) PATCHING SAP WEB AS 6.40 TO SP16
8) Testing Java install
9) SAP EXCHANGE INFRASTRUCTURE 3.0 SR1 PREPARATION
10) XI 3.0 SR1 POST INSTALLATION
Can anybody send a pdf or documents to [email protected]
Thanks and regards,
Chirag Gohil
2)Hi
Installation Guide
http://help.sap.com/bp_bpmv130/Documentation/Installation/XI30InstallGuide.pdf
Configuration Guide
http://help.sap.com/bp_bpmv130/Documentation/Installation/Configuration_Guide_FP.pdf
https://websmp101.sap-ag.de/~sapidb/011000358700009389172004E.PDF
For Post Installation checkout the below thread
Installation of PI 7.0
PI(XI 7.0) configuration guides
I guess these materials are enough to answer all ur querries.Any speacific issues ,feel free to revert back.
Also reward with suiatble points -
Reg.AFS documents and configuration guide
Dear Experts
Anyone could help me giving AFS documents and configuration guide.
Thanks
Rajakumar.KHi,
Try below link...
http://help.sap.com/bp_blv1600/V5600/BL_IN/html/index.htm
Go to technical information >building block library
You will get all the config and BPPs
Regards
Ali
Edited by: Julfikar Ali on Nov 3, 2008 1:12 PM -
Financial documents/ Letter of Credit and down-payment
Hi,
I try to map requirements from business against solution in SAP.
There is a scenario as follows, where part of the sales order is covered through down-payment. This should be exempted from Letter of credit value.
Example
Sales Order value 1 Mio USD
Down-payment 0.2 Mio USD > paid immediately after sending out the request invoice (request is generated in SD from Sales order). Until payment, this would remain as the net exposure in the system.
LOC value should be only >> 0.8 Mio USD <<
Is there a solution in SAP to this? What would need to happen to enable this?
Cheers
HeinHello Hein
Well, for your requirement you have to go development.
For this you can use No credit check in TCode OVA8 for Define Automatic Credit Control for your desired combination of Credit control area, Risk class & Credit group.
Where you have to write a requirement with help of ABAPer.
OR
You can take assistance of FI guy and looking to define Reconciliation Accts Without Credit Management Update
Where In this IMG activity, you can cancel the credit management update function for certain postings by posting to an additional reconciliation account; the reconciliation account without credit management update.
When you make postings to the standard reconciliation account, the receivables total within credit management is then updated, but those postings made to the reconciliation account without credit management update are not.
In Japan, various receivables that are considered certain to be received are excluded from credit management update, including:
- Active prepaid/deferred items
- Payments by letter of credit
Hope this can assist you.
Thanks & Regards
JP -
Letter of credit and credit Mgmt
hi experts i am working on this issue please through some light on this please,i am creating LC and when i create sales order i am using this LC document in billing tab financial documents,here my requirement is when customer have LC sales order or delivery should not block for the credit check.How it can be done please let me know.Thanks alot.
A Third party solution provider named Collabera,formerly IVL india Private Limited Trivandrum,
has an addon module for SAP like OptiSuite - Exports,imports,excise,forms etc , handlying Letter of credit seperately.
Check with the google for more details..
Cheers,
Edited by: Mukundan Ramanathan on Feb 10, 2009 7:22 AM -
OWB 11g Process Flow - How to see variables and how to create variables
Dear All,
I have recently migrated from 10g to 11g rel 2.
In 10g when I open a proces flow I can see all the parameters and variables I created on each activities on "Explorer" window. this allows me to craete new parameters and variables as well.
But ones after I migrated to 11g, I cant see explorer window and there is no place to enable it as well.
How Can I create variables, parameters in processes flow on 11g?
Thanks in advance.
AlexHi,
In 11g "Explorer" window renamed as "Stucture" and same details as 10g shows in Structure window. This window can enable and dissable (Show and Hide) using Menu => View=> Stuture option.
Thanks
Maybe you are looking for
-
How to get a UDF value inside print event.
I'm designing an add-on that will print 3 labels based on different criteria when and Invoice or a Delivery ticket is print. Each label will go to a different printer since these are specifilly dedicated to each type of label/form. My problem is tha
-
How can i get the rest of the jampack loops?? i would love to have all of them, price or cost is not a problem..
-
Report on olap universe (integration kit) fails by WEBI and it runs by Rich
I've implemented the integration Kit and an OLAP universe query based and it runs. I've a problem on a report that runs via Rich Client and fails via web client. We are on BI 7.0 sp 19. Is it necessary to upgrade to BI 7.01 SP03 or SP04 ? We've seen
-
Hi, Please tell what are the standard BI Reports & infosets available for 1.Marketing 2.SALES 3.SERVICE 4.CIC Regards, Natasha P
-
I backed up my phone to icloud before I sent it in for a replacement. Cannot find my photos on the backup. Where could they have gone?