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The document discusses improving the process of letters of credit (LC) in SAP. It notes that currently LCs are treated as credit limits, which does not align with business needs. It also states that sales orders under LCs cannot be traced in SAP and managing LC reporting requires significant manual work. The proposed changes are to create financial documents for LCs in SAP without financial impact, integrate LC documents with a separate sales document type, and through this integration be able to trace sales orders created against an LC.
The document discusses improving the process of letters of credit (LC) in SAP. It notes that currently LCs are treated as credit limits, which does not align with business needs. It also states that sales orders under LCs cannot be traced in SAP and managing LC reporting requires significant manual work. The proposed changes are to create financial documents for LCs in SAP without financial impact, integrate LC documents with a separate sales document type, and through this integration be able to trace sales orders created against an LC.
The document discusses improving the process of letters of credit (LC) in SAP. It notes that currently LCs are treated as credit limits, which does not align with business needs. It also states that sales orders under LCs cannot be traced in SAP and managing LC reporting requires significant manual work. The proposed changes are to create financial documents for LCs in SAP without financial impact, integrate LC documents with a separate sales document type, and through this integration be able to trace sales orders created against an LC.
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