How to use /SAPSLL/LCLICE02 - Modif.carta crédito documentario

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/LCLICE02

  Description: Modif.carta crédito documentario

  Release: ECC 6 only

• • Program: /SAPSLL/SAPLLCLIC_IFACE

    Screen: 90

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/LCLICE02 - Modif.carta crédito documentario

  
  Overview:
  The SAP transaction code /SAPSLL/LCLICE02 is used to change existing letters of credit in the SAP system. It allows users to modify the details of an existing letter of credit, such as the expiry date, amount, and other details. 
  
  Functionality: 
  This transaction code enables users to make changes to existing letters of credit in the SAP system. It allows users to modify the details of an existing letter of credit, such as the expiry date, amount, and other details. The changes made are then saved in the system and can be accessed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/LCLICE02 in the command field. 
  2. Select the letter of credit you wish to change from the list of available letters of credit. 
  3. Make the necessary changes to the letter of credit details. 
  4. Save your changes by clicking on “Save” button. 
  5. Exit the transaction code by clicking on “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users take extra caution when making changes to existing letters of credit as any mistakes could have serious consequences for both parties involved in the transaction. It is also important to ensure that all changes are properly documented and saved in the system for future reference.