Transaction code to lower invoice approval threshold in sap ECC production system

[sonu1997]

Please let me know what transaction code can be used to change the automatic SES and invoice approval threshold for vendors.

[former_member233510]

If you're looking for Invoice release criteria, then there is no direct transaction code. You've to use below menu path,

Logistics Invoice Verification --> Document parking --> Define release criteria

There you've to define Company code, Vendor release group, Debit/Credit, Amount and Currency