This transaction is also used to open an L/C based on an export L/C (back-to-back). In this case, the transaction is started from a selected export L/C contract from the Export L/C business sector. Some of the data contained in the export L/C contract is transferred. Furthermore, the fundamental data from the export L/C contract is displayed on the “Transfers/Back-to-back L/C” panel. In addition, a number of checks are run to ensure that, when opened, the L/C conforms with the export L/C contract.

Select it from the menu item[Export Products -> Export LC -> Main -> Open Back to Back].

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