CONFIRMED LETTER OF CREDIT title: confirmed letter of credit (SD-FT) (SAP Library - Glossary)
CONFIRMED LETTER OF CREDIT category: Foreign Trade (SD-FT)
CONFIRMED LETTER OF CREDIT explained:
A confirmation that you (the exporter) will be paid "at sight" by your bank.
This occurs no matter what happens to the importer (applicant) or the importer's bank bank (opening bank) as long as you conform to the letter of credit.
More terms such as confirmed letter of credit in Dictionary C.
- Manual Column Characteristic:
- Help Characteristic that specifies the values to display in a column in the XXL list viewer confirmed letter of credit definition.
- Manual Collective Order (FS-AM-OM-SO):
- Help Generic term for collective standing transfers (standing orders) and collective standing debits (direct debit order and collection authorization processes confirmed letter of credit explain.
- Manual Combined Rate Plan Package:
- Help using the rate plan combination interlinkage type on level one of the hierarchy. Only rate plans may be assigned to this package. The superordinate package product has the product role combined rate confirmed letter of credit what is.
- Manual Connection Parameter:
- Help service provider that is assigned values when element types are created. Connection parameters are encoded when a service provider is implemented. Values for the parameters are entered in the confirmed letter of credit meaning.
- Manual Control Record (BC-SRV-EDI):
- Help The part of an IDoc containing data for identifying the sender, the receiver, and the IDoc structure. An IDoc contains one control record confirmed letter of credit abbreviation.
