SAP TCode (Transaction Code) - FIWTRCT

SAP TcodeFIWTRCT
DescriptionVendor specific threshold amounts
PackageID-FI-WT
Transaction TypeP
ModuleFinancial Accounting ► Localization

The SAP TCode FIWTRCT is used for the task : Vendor specific threshold amounts. The TCode belongs to the ID-FI-WT package.


SAP TCode FIWTRCT - Vendor specific threshold amounts

SAP Localization Tcodes

TcodeDescriptionModule
J1IGRList of GR's without gate passFI-LOC
FJA4Infl. Adjustment of Open Items (FC)FI-LOC
J1BGChange Entries for Output TypeFI-LOC
J1IFQChallan : Reconcile QuantityFI-LOC
J1IWExcise Invoice without POFI-LOC
J1INARAnnual ReturnsFI-LOC
GT_ULNCreate Outbound File for GTSFI-LOC
J1IR10Approve AINFI-LOC
CISVCIS Vendor Verification ProcessFI-LOC
J1INUTUtilise Withholding Tax on ProvisionFI-LOC
Full List of SAP Localization Tcodes