SAP TABLES

TBR7 SAP tcode - Treasury: Change reference







TBR7 (Treasury: Change reference) 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.



TBR7 Screenshot

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Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute TBR7 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots.

ObjectFieldValue
F_T_TRANSBTCDTBR7



GUI Support




SAPGUI for HTML
SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.


Contribute (Add Comments)
There
Menu Path for transaction TBR7

SAP Menu->Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Money Market->Back Office->Reference->Change

SAP Menu->Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Foreign Exchange->Back Office->Reference->Change

SAP Menu->Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Derivatives->Back Office->Reference->Change

SAP Menu->Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Commodities->Back Office->Reference->Change

SAP Menu->Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Securities->Back Office->Reference->Change

SAP Menu->Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Debt Management->Back Office->Reference->Change

SAP Menu->Accounting->Financial Supply Chain Management->Treasury and Risk Management->Financial Risk Management for Commodities->Back Office->Reference->Change

SAP Menu->Accounting->Bank Applications->Loans Management->Master Data->Reference->Change


Related SAP transaction codes:

TBR0 TBR1 TBR2 TBR3 TBR4 TBR5 TBR6 TBR8 TBR9 TBRL


SAP Program associated with transaction TBR7:



RFTBCM00

For further details and documentation see program RFTBCM00.


Default Screen Number:
1000