SAP TCode (Transaction Code) - FIWTRCT
SAP Tcode | FIWTRCT |
Description | Vendor specific threshold amounts |
Package | ID-FI-WT |
Transaction Type | P |
Module | Financial Accounting ► Localization |
The SAP TCode FIWTRCT is used for the task: Vendor specific threshold amounts. The TCode belongs to the ID-FI-WT package.