Here we would like to draw your attention to FIWTRCT transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FIWTRCT tcode. As we know it is being used in the SAP accounts payable module.
FIWTRCT is a transaction code used for Vendor specific threshold amounts in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package ID-FI-WT.
Below shown is the screenshot of FIWTRCT transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of FIWTRCT transaction code. [Data taken by transaction code SE93].
Transaction FIWTRCT technical data table
|Purpose||Vendor specific threshold amounts|