How to use /SAPSLL/EXT_LCLICE03 - Display Letter of Credit


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/EXT_LCLICE03

    Description: Display Letter of Credit

    Release: ECC 6 only

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    • Program: /SAPSLL/EXT_CALL_LCLICE03

      Screen: 1000

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  • SAP Tcode: /SAPSLL/EXT_LCLICE03 - Display Letter of Credit
    
    Overview:
    The SAP transaction code /SAPSLL/EXT_LCLICE03 is used to display letters of credit in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view the details of a letter of credit. 
    
    Functionality:
    This transaction code allows users to view the details of a letter of credit, such as the issuing bank, expiry date, and amount. It also allows users to view the status of the letter of credit, such as whether it has been accepted or rejected. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /SAPSLL/EXT_LCLICE03 in the command field. 
    2. Enter the letter of credit number in the “Letter of Credit” field. 
    3. Click on “Execute” to view the details of the letter of credit. 
    4. The details will be displayed in a table format, including the issuing bank, expiry date, and amount. 
    5. The status of the letter of credit will also be displayed in this table. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all aspects of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all necessary information before attempting to use this transaction code, such as the letter of credit number.
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