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Dokumentation

BAPI_FTR_LC_SETTLE - Settle Letter of Credit

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
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Functionality

You can use this method to settle a letter of credit transaction.

Example

Notes

Further information

Parameters

COMPANYCODE
FINANCIALTRANSACTION
RETURN
RETURNCOMPANYCODE
RETURNFINANCIALTRANSACTION
TESTRUN

Exceptions

Function Group

FTR_BAPI_LC

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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