Hi colleagues,
I have written several blogs to cover the entire process of obtaining a letter of credit in SAP. SAP breaks down the LC process into the following modules.
Treasury and Risk Management
Financial Accounting
Material Management
...
Hi colleagues,
A bank guarantee is a pledge on the part of a bank to make good someone's debt in the event that he or she cannot pay it. This type of guarantee is essentially an agreement to stand as a consigner on a transaction. In the event that t...
Hi colleagues,
TRM has several customizations at the organizational level. These configurations are necessary before we can create any deal in TRM. The majority of these are obligatory, but a few of them are not. It is possible to conclude that t...
Hi colleagues,
A letter of credit, or a credit letter, is a letter from a bank guaranteeing that a buyer’s payment to a seller will be received on time and for the correct amount. If the buyer is unable to make a payment on the purchase, the bank wi...
Hi colleagues,
Each Product Type in TRM module post to Financial Accounting, Most of Product type are predefined in Latest S/4 Hana but we have to assign GL Account to them. Here I will explain in detail how we can achieve that. This Blog cover foll...
Hi1- You need to assign Position management procedure as given in this blog. https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/trm-treasury-letter-of-credit-configuration/ba-p/135797982- Choose customer in applicant field. Fo...
Hi Ricardo
Yes we can configure standard workflow for any product type in TRM.
https://blogs.sap.com/2012/04/10/workflow-for-treasury-risk-management-trm-financial-transaction-release/
Dear EmmaTo me, it's impossible. There is no configuration for cross-instances that is available. The solution could be achieved with the aid of ABAP.Regards
Hi LisaYes, you're correct. As you mentioned, it won't meet your needs.In 55A, we have the option to either increase or decrease the principle amount. The procedure you needed is not the same.
