SAP TABLES

TI10 SAP tcode - Create Interest/Price Adjustment







TI10 (Create Interest/Price Adjustment) 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.



TI10 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 TI10 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_TRANSBTCDTI10



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.


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There
Menu Path for transaction TI10

SAP Menu->Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Money Market->Back Office->Variable Interest Calculation->Interest Rate Adjustment->Create

SAP Menu->Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Derivatives->Back Office->Variable Interest Rates and Prices->Interest/Price Adjustment->Create

SAP Menu->Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Commodities->Back Office->Variable Price/Rate Calculation->Interest/Price Adjustment->Create

SAP Menu->Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Debt Management->Back Office->Variable Interest Calculation->Interest Rate Adjustment->Create

SAP Menu->Accounting->Financial Supply Chain Management->Treasury and Risk Management->Financial Risk Management for Commodities->Back Office->Variable Price/Rate Calculation->Interest/Price Adjustment->Create

SAP Menu->Accounting->Bank Applications->SEM Banking->Data Pool->Bank Transactions->Derivatives->Interest Rate Adjustment->Create


Related SAP transaction codes:

TI11 TI12


SAP Program associated with transaction TI10:



TRIA_MANUAL_FIXING

For further details and documentation see program TRIA_MANUAL_FIXING.


Default Screen Number:
1000