When the document set is received from the Presenter [Second beneficiary/Any presenting Party] under the Transfer L/C,  that is not refused and returned, the system allows to send the received documents through the BTTSND transaction. This transaction is exclusively for the dispatch of documents under a transfer L/C.

There will not be any Liabilities booked and hence no documents are settled under this transaction. 

Select it from the menu item [Export Products ->Transfer L/C -> Transfer Documents -> Send Documents]. 

(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.