Showing results for 
Search instead for 
Did you mean: 

Different Applicant and Payer for Letter of Credit thru FTR_CREATE in S/4 HANA

0 Kudos

Dear Experts,

My system is migration to S/4 HANA from ECC. My business wants to have different applicant in Letter of Credit(LC) and payer in sales order generated against LC. The LC is created with FTR_CREATE. But when the sales order is generated against it goes to credit block and transactions can be done. It needs to be released thru FTR_RCD for further processing. After releasing thru FTR_RCD no validation works for over utilization of LC.

Kindly guide for prohibiting the over utilization of LC in such scenarios. The same process was working in ECC when LC is created thru VX11N in which sales order not getting blocked for credit check.

Thanks in advance.


Accepted Solutions (0)

Answers (1)

Answers (1)

0 Kudos

Dear Maharshi,

We have experiencing the same issue, did you find a solution?

Thanks in advance,