The system allows the user to manually settle fees and commissions independently outside the transaction.

To Settle charges in Import L/C Document Set contract , BRTFEE transaction is used.

Select it from the menu item[Import Products -> Import L/C -> Other Documents -> Settle Charges].

(Users can directly start this transaction by clicking the  (Launch transaction ) available in the Panel headline without having to select the relevant menu)

When you have made your changes, click on the ( )  Save function to save all the the data entered in the transaction to the database.