LIMOPN -  transaction is used to transfer an Import L/C that already exists in a legacy system to the current system.
A unique reference number needs to be filled in. The open amount may be changed.
After saving the contract, at least all mandatory fields are filled, so that the contract can be processed directly in the current system.

Refer attached excel file - Migration_limopn.xlsx for mapping of fields 

LIMOPN

Steps Involved :

1.Find the target files in the migrate folder under data directory .

2.Ensure the file name is according to standards for eg .file extension to be mig, module name should be the prefix etc.

3.Load the file and check 'include all *mig files...." option

4.User can view the file using icon 

5.Click icon   to import the contract .

6.Contract will be loaded , provide unique reference and other fields if required and save .

7.An Import L/C will be created and procedure follows the same .Check for the field mapping below

Field Mapping