FITR_LIMIT - Maint. the threshold limit for Ba/Bs

SAP Transaction Code - Details

• Transaction Code: FITR_LIMIT

  Description: Maint. the threshold limit for Ba/Bs

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-TR

    Package Description: Turkey

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-TR

    Description: Financials Turkey

Smart SAP Assistant

• SAP Tcode: FITR_LIMIT - Maint. the threshold limit for Ba/Bs

  
  Overview: 
  The SAP transaction code FITR_LIMIT is used to maintain the threshold limit for Bank/Business Partners. This transaction code is used to set the limit for the amount of money that can be transferred from one bank account to another. 
  
  Functionality: 
  The FITR_LIMIT transaction code allows users to set a limit on the amount of money that can be transferred from one bank account to another. This helps to ensure that only authorized transactions are made and that the amount of money transferred is within the limits set by the user. The transaction code also allows users to view and modify existing limits, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FITR_LIMIT in the command field. 
  2. Select the “Maintain Threshold Limit” option from the menu. 
  3. Enter the bank account number and select “Create” or “Change” depending on your desired action. 
  4. Enter the threshold limit for the bank account and select “Save”. 
  5. The threshold limit will now be set for the bank account. 
  
  Other Recommendations: 
  It is recommended that users review their threshold limits regularly to ensure that they are up-to-date and appropriate for their needs. Additionally, users should be aware of any changes in regulations or laws that may affect their threshold limits and adjust them accordingly.