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Transaction Code: TI78
Description: Execute Own Offer
Release: S/4HANA and ECC 6
Program: SAPMF70M
Screen: 120
Authorization Object:
Development Package: FTT
Package Description: R/3 application development for Treasury forward trading
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
Overview: The SAP transaction code TI78 is used to execute an own offer. This transaction code is used to create and manage offers for customers, vendors, and other business partners. It allows users to create and manage offers, view the status of offers, and generate reports. Functionality: The TI78 transaction code enables users to create and manage offers for customers, vendors, and other business partners. It allows users to view the status of offers, generate reports, and make changes to existing offers. The transaction code also allows users to enter customer-specific data such as payment terms, delivery dates, and discounts. Step-by-step How to Use: 1. Enter the transaction code TI78 in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the customer information such as name, address, contact details, etc. 4. Enter the product details such as quantity, price, discounts, etc. 5. Select the “Save” option from the menu bar to save the offer. 6. Select the “Display” option from the menu bar to view the status of the offer. 7. Select the “Print” option from the menu bar to generate a report of the offer. 8. Select the “Change” option from the menu bar to make changes to existing offers. 9. Select the “Delete” option from the menu bar to delete an offer if necessary. 10. Select the “Back” option from the menu bar to exit out of TI78 transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in TI78 before using it for creating and managing offers for customers, vendors, and other business partners. Additionally, users should ensure that all customer information is accurate before saving an offer in order to avoid any discrepancies or errors in future transactions or reports generated by TI78 transaction code.