How to use /SAPSLL/LCLICE01 - Akkreditiv anlegen

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/LCLICE01

  Description: Akkreditiv anlegen

  Release: ECC 6 only

• • Program: /SAPSLL/SAPLLCLIC_IFACE

    Screen: 90

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/LCLICE01 - Akkreditiv anlegen

  
  Overview:
  The SAP transaction code /SAPSLL/LCLICE01 is used to create a letter of credit in the SAP system. A letter of credit is a document issued by a bank that guarantees payment to a seller for goods or services provided to a buyer. 
  
  Functionality:
  This transaction code allows users to create and manage letters of credit in the SAP system. It also allows users to view and edit existing letters of credit, as well as create new ones. Additionally, it provides users with the ability to print out letters of credit and send them electronically. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/LCLICE01 into the command field. 
  2. Select the “Create” button to create a new letter of credit. 
  3. Enter the necessary information into the fields provided, such as the buyer’s name, address, and contact information. 
  4. Enter the details of the goods or services being purchased, including quantity, price, and delivery date. 
  5. Select “Save” to save the letter of credit. 
  6. Select “Print” to print out a copy of the letter of credit or “Send” to send it electronically. 
  
  Other Recommendations:
  It is important to ensure that all information entered into the system is accurate and up-to-date before saving or sending a letter of credit. Additionally, it is recommended that users review all letters of credit before sending them out to ensure accuracy and completeness.