How to use /ACCGO/THRESH - MM/SD/Pre-Payment Threshold

/ACCGO/THRESH - Overview

• Transaction Code: /ACCGO/THRESH

  Description: MM/SD/Pre-Payment Threshold

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/COMMON

    Package Description: ACCGO: Package for all DDIC and Common Objects

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

/ACCGO/THRESH - Details

• SAP Tcode: /ACCGO/THRESH - MM/SD/Pre-Payment Threshold

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  Overview:
  The SAP transaction code /ACCGO/THRESH is used to set up and maintain pre-payment thresholds for materials in the Materials Management (MM) and Sales and Distribution (SD) modules. This code allows users to define the minimum and maximum amounts of pre-payment that can be made for a particular material. 
  
  Functionality: 
  The /ACCGO/THRESH transaction code enables users to set up and maintain pre-payment thresholds for materials in the MM and SD modules. This code allows users to define the minimum and maximum amounts of pre-payment that can be made for a particular material. The thresholds are used to control the amount of pre-payment that can be made for a particular material, ensuring that only the necessary amount is paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/THRESH in the command field. 
  2. Select the material for which you want to set up or maintain pre-payment thresholds. 
  3. Enter the minimum and maximum amounts of pre-payment that can be made for this material. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the pre-payment thresholds are set up correctly, as they are used to control the amount of pre-payment that can be made for a particular material. It is also important to regularly review and update these thresholds, as they may need to be adjusted depending on changes in market conditions or other