TBI7 (SI Maintain Derived Flows) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.
Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.
Tcode Authorisation objects
To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute TBI7 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full detailsand screen shots.
Contribute (Add Comments) There are many thousands of transactions within an SAP system and it is very difficult to find informtaion about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screen shots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code TBI7 or its description.
Menu Path for transaction TBI7
SAP Menu->Accounting->Financial Supply Chain Management->In-House Cash->Business Partners->Special Functions->Standing Instructions->Derived Flows
SAP Menu->Accounting->Financial Supply Chain Management->Treasury and Risk Management->Business Partners->Special Functions->Standing Instructions->Derived Flows
SAP Menu->Accounting->Bank Applications->Business Partner->Special Functions->Standing Instructions->Derived Flows