The LC module requires the setting up of certain basic information before it becomes fully operational. The information that needs to be maintained are discussed in the subsequent sub-topics:

• Maintain Document Details
  This topic provides systematic instruction to maintain, specify UDF values and perform operations related to document details.
• Clause Details
  This topic provides the systematic instruction to maintain, specify UDF values and perform operations related to clause details.
• Goods Details
  This topic provides the systematic instruction to maintain, specify and perform operations related to goods details.
• Import License Details
  This topic provides the systematic instruction to maintain, view and perform operations related to import license details.
• View Import License Summary Details
  This topic provides the systematic instruction to view import license summary details.
• Free Format Text Codes
  This document provides the systematic instruction to maintain, specify and perform operations related to free format text codes.
• Insurance Company Details
  This topic provides systematic instruction to maintain, specify and perform operations related to insurance company details.
• Trade License Details
  This topic provides systematic instruction to maintain the trade license details.
• Exchange Rates for Bills Details
  This topic provides the systematic instruction to maintain exchange rate for bills.
• INCO Terms Details
  This topic provides the systematic instruction to maintain, specify and operate INCO Term Maintenance record.
• Open Insurance Policy Details
  This topic provides the systematic instruction to maintain open insurance policy details.
• Blacklist LCs
  This topic provides the systematic instruction to blacklist LCs and collection bills based on the defined criteria.
• Maintain Branch Parameters for Letters of Credit
  This topic provides the systematic instruction to maintain branch parameters for letters of credit.
• List of Glossary - LC Maintenance