How to use TI90 - Posting Release

SAP Transaction Code - Details

• Transaction Code: TI90

  Description: Posting Release

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Accounting > Posting > Release
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Accounting > Posting > Release
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Accounting > Posting > Release
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Accounting > Transaction > Release
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Accounting > Posting > Release
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Accounting > Posting > Release

• • Program: RFTBBF01_VERSION2

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • 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

Smart SAP Assistant

• SAP Tcode: TI90 - Posting Release

  
  Overview:
  The SAP transaction code TI90 is used to post a release for a document in the SAP system. This code is used to release documents that have been blocked for further processing. It is used to unblock documents that have been blocked due to errors or other issues. 
  
  Functionality: 
  The TI90 transaction code allows users to post a release for a document in the SAP system. This code is used to unblock documents that have been blocked due to errors or other issues. The release can be posted for a single document or multiple documents at once. The release can also be posted for a specific period of time. 
  
  Step-by-step How to Use: 
  1. Enter the TI90 transaction code in the command field. 
  2. Select the document or documents you want to release. 
  3. Enter the period of time for which you want to post the release. 
  4. Click on “Post Release” button to post the release for the selected document or documents. 
  5. The system will display a confirmation message once the release has been posted successfully. 
  
  Other Recommendations: 
  It is recommended that users check the document or documents before posting the release, as this will ensure that all errors and issues have been resolved before posting the release. Additionally, users should ensure that they have sufficient authorization before posting a release, as this will prevent any unauthorized access to sensitive data.