1.3.3.2 Processing shipping guarantee issuance

Specify the User ID and Password, and login to Homepage.

From the Homepage, navigate to Letters of Credit Contract Detailed (LCDTRONL) screen.

  1. From the Letters of Credit Contract Detailed screen, click Split Settlement.
    The Spit Settlement screen is displayed.
  2. In Spit Settlement screen, ensure to select the Loan/Finance Account check box and map the Bridge GL.

    Note:

    The Bridge GL for OL and BC should be same as maintained in the product.