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J_1IEXIM_TRACK_LOC - Track Valid Letter of Credits

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Purpose

You use this report to view the status of a letter of credit. The report also tracks different amounts such as the blocked amount and utilised amount pertaining to a letter of credit.

To access this report, on the SAP Easy Acces India Localization Menu, choose Import-Export -> Track Valid Letter of Credits.

Integration

Prerequisites

Ensure that the system contains letter of credits pertaining to a certain company code and vendor. You do this by executing the relevant EXIM application.

Features

Selection

On the selection screen, enter the following details:

• In the Input Values group box, enter the company code, vendor, and letter of credit number

• In the General Selection group box, enter the issuing bank country and issuing bank key

Standard Variants

Output

The report displays the list of letter of credits that match the selection criteria. You can also view the amendment status of a particular letter of credit.

Activities

Example

General Data in Customer Master   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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