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V_TTFRISKIND - Maintain Trade Finance Risk Control

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If the payment of your sales order is guaranteed by a trade finance transaction (for example, a letter of credit transaction), when you save the order, the system checks the relevant data in the order against the trade finance transaction for compliance. If there are any discrepancies, the sales order will be blocked.

You can configure the system behaviors of the compliance checks to meet your requirements. You can make the following settings:

• Check for delivery: Specifies whether the system should check subsequent deliveries during delivery processing, including delivery creation, picking, and goods issue posting. If there are any discrepancies, the delivery documents will be blocked or goods issue posting will be interrupted.

• Generate risk check decision: Specifies whether the system should generate risk check decisions for blocked documents. You can directly recheck, release, or reject the blocked document in the risk check decision.

• Skip check for released documents: Specifies the number of days within which a document is not checked again after it is released by a risk check decision. Note that if you enter 0 or leave it blank, the system does not check the documents again on the same day you release them.

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