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

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

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  • Posted on Oct 24, 2018 at 07:20 AM

    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

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