Manikandan Narayanan

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Activity overview

Latest activity by Manikandan Narayanan
  • Manikandan Narayanan created an article,

    Re-Opening a Closed Document Set under Export LC

    We can reopen a previously closed document set under an export LC.  To use this transaction(BETROP) there should be a closed Export L/C Document Set contract whose parent contract is open. Select i...

  • Manikandan Narayanan created an article,

    Release Notes - Ver 2.3.11 - January 16, 2024

    This DOKA-NG release Version 2.3.11 contains among others, Bug fixes and enhancements in particular to Structured infotext & Swift release 2023 Various other bug fixes and enhancements Improvemen...

  • Manikandan Narayanan created an article,

    Liability Account types required for a New party

    There is a necessity for each banks involved in processing trade finance transactions [Import/Export LC, Standby LC/Guarantees, Financing and so on], to record their risks (Liabilities) as a bookin...

  • Manikandan Narayanan created an article,

    Release Notes - Ver 2.3.10 - November 07, 2023

    This DOKA-NG release Version 2.3.10 contains among others, Various bug fixes for Structured infotext & SR2023 Report enhancement Improvements: [Improvement] - Config option to restart only selec...

  • Manikandan Narayanan created an article,

    Release Notes - Ver 2.3.9 - October 24, 2023

    This DOKA-NG release Version 2.3.9 contains among others, Reports enhancements Target Message fixes Migration enhancements SFTP enhancements Customer Requested Features Various bug fixes Story[Im...

  • Manikandan Narayanan created an article,

    Amendment of Payment Undertaking

    To carry out amendments to the conditions of an existing payment undertaking, PUTAME transaction is used. An amendment number is assigned every time an amendment is stored under the contract. The A...

  • Manikandan Narayanan created an article,

    To Settle a Payment Undertaking

    To settle the payment undertaking, PUTSET transaction is used. The amount is debited from the buyer's account and credited to the seller's account. Any pending commissions and fees are also settled...

  • Manikandan Narayanan created an article,

    Opening a Payment Undertaking

    To issue a payment undertaking at the request of the buyer, transaction PUTOPN is used. If the payment undertaking was pre-opened, the reference number (which has been assigned in the pre-opening) ...

  • Manikandan Narayanan created an article,

    Pre-Opening a Payment Undertaking

    To pre-open a payment undertaking, PUTPOP business transaction is used in Doka. An acknowledgment is sent to the buyer to compare the terms of the undertaking with the order and to notify in case o...

  • Manikandan Narayanan created an article,

    Payment Undertaking handled in DOKA

    Introduction In international trade, the buyer and seller would like to enter into an contract agreement , where the buyer expects the goods to be delivered before paying and the seller expects the...