Hierarchy
SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation⤷
SLL-LEG (Application Component) Global Trade Services⤷
/SAPSLL/CORE_LEGAL (Package) Legal Services: Core Functions
IMG Activity
| ID | /SAPSLL/LOC_CTRL | Control Settings for Letter of Credit Processing |
| Transaction Code | /SAPSLL/48000024 | (empty) |
| Created on | 20050427 | |
| Customizing Attributes | /SAPSLL/LOC_CTRL | Control Settings for Letter of Credit Processing |
| Customizing Activity | /SAPSLL/LOC_CTRL | Control Settings for Letter of Credit Processing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPSLL/LOC_CTRL |
Use
In this Customizing activity, you configure the control settings for LOC (letter of credit) processing.
Requirements
Standard settings
Activities
Define the following settings for each legal regulation you use:
Control Settings for LOC Processing
Select the legal regulation for which you want to configure the control settings. To do this, double-click the appropriate line in the header and then press the Change -> Display button to start edit mode. Then maintain the following settings:
Partner Group LOC Determination Country of Departure and Partner Group LOC Determination Country of Destination
The country of departure/destination is used based on the partner function that is contained in the document and this partner group. The system uses the first partner function that is contained in both the document and the partner group. No further partner functions are checked.
Example: The partner group contains the partner functions "End Customer" and "Consignee". If the document you want to check does not contain an end customer, the country of the consignee is used as the country of destination to access the determination procedure for the export license. Use the input help to select the partner group. For more information, see the field help.
Determination Procedure
The system uses the corresponding determination procedure to determine all relevant LOC types. Select the desired determination procedure from the dropdown list
Cascading Active
If this attribute is activated, the system can determine the LOC types hierarchically.
Sending of Mail
If you set this indicator, the system automatically sends an e-mail if the customs document is blocked due to a lack of or an invalid letter of credit. For more information, see the field help.
Once you have configured these settings, you can continue by assigning the status types that are to be available for the letters of credit, and also assign the time zones to date types that exist for the letters of credit.
Multiple Country Groups
If this flag is set, the system checks for appropriate LOC types at all country group levels for which the country of destination in the customs document item is assigned to the currently relevant legal regulation.
Allowed Statuses
You must define settings for all the possible statuses in a letter of credit for each legal regulation. You can also select the icons that you want the system to display in LOC maintenance and the monitoring application to indicate the status of the letters of credit.
Assign Time Zone to Date Type
You have to maintain a time zone for all date types you assigned in Customizing activity Maintain Time Zone.
Documents
To be able to assign further documents in the letter of credit in addition to the printable messages in the customs document, you have to define the document types here.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | /SAPSLL/LOC_CTRL | 0 | /SAPSLL/SLL0000003 | Global Trade Services |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| /SAPSLL/VC_T606G_LOC | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20111216 |
| SAP Release Created in | 700 |
