Letter of Credit Management (49D) Integration with SD module

[thangarajthomas]

Hello Experts, 

We are in SAP S/4HANA Cloud Private edition.  Could you please advise whether Scope Item (49D) includes Integration with Sales Module (SD module) Functionality. 

Also, please advise whether scope item (49D) is available for India.

We need to assign Financial Transaction (Letter of Credit - Receivable) created in FTR_CREATE  in Sales Order. 

Further based on this assignment, we need to have controls based on Letter of Credit (LC) validity and value in the subsequent process of sales order like Delivery & Billing document. 

Could you please advise whether this is possible in SAP S/4HANA Cloud, Private Edition. 

Thank you

kind regards

Thangaraj Thomas

[Ceylan_Yalcinkaya]

Hello Thangaraj,

to my current knowledge on this topic, you have the option to enter the Sales Order under Main Data, UL Transaction Type, and retrieve the Sales Order in the Detail View. However, on the SD side, you do not have a real integration with the bank guarantees.

I faced this requirement with several customers, and we solved it by having the customer record the Sales Number under Underlying Contract Number, and then find the information using the standard bank guarantee report FTRTLC00 - Trade Finance Processing. 

If there's planned an update on this, I would be interested as well.

Kind regards, Ceylan 

[thangarajthomas]

Hell Ceylan, Thank you for your advise. Hope, we get expert advise on the process flow as per Scope Item (49D) applicable to India. Thank you, kind regards Thangaraj Thomas