Here we would like to draw your attention to WTNR transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP WTNR tcode. As we know it is being used in the SAP accounts payable module.
WTNR is a transaction code used for w/tax certificate number range in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package ID-FI-WT.
WTNR Screenshot
Below shown is the screenshot of WTNR transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of WTNR transaction code. [Data taken by transaction code SE93].
Transaction WTNR technical data table
Tcode | WTNR |
Purpose | w/tax certificate number range |
Module | FI |
Component | FI-AP-AP-Q1 |
SAP Package | ID-FI-WT |
Screen No | 100 |
Type | P |