SAP_TRM - How to Create Letter of Credit - FTR_CREATE 

Awesome

Thank you for valuable information

Thanks for detailed explanation.

Beneficiary is not the partner? The diff between partner and benficiary?

Can you please me to understand how to process claim in SAP. If BG is created in FTR_CREATE using transaction type -200 for 10000 USD. And the Company claimed partial amount of 5000 USD from BG from bank. I did not see any activity- Claim in FTR_EDIT. Do you have any suggestion?

Hi Irfan, In S4 is it possible copy one L/C from another ?

Hi Irfan, how Bank Charges Amount is calculated and from where system is picking this amount for posting