How to use TI93 - Manual Posting Block

SAP Transaction Code - Details

• Transaction Code: TI93

  Description: Manual Posting Block

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: TI93 - Manual Posting Block

  
  Overview:
  The SAP transaction code TI93 is used to manually block postings in the system. This is done to prevent any further postings from being made in the system. 
  
  Functionality: 
  The TI93 transaction code allows users to manually block postings in the system. This is done to prevent any further postings from being made in the system. The block can be applied to a specific document or to an entire company code. The block can also be applied to a specific account or to an entire account group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code TI93 in the command field. 
  2. Select the company code for which you want to block postings. 
  3. Select the type of posting you want to block (e.g., document, account, etc.). 
  4. Enter the document number or account number for which you want to block postings. 
  5. Enter the reason for blocking the posting and click “Save”. 
  6. The posting will now be blocked and no further postings can be made in the system for that document or account. 
  
  Other Recommendations: 
  It is important to note that once a posting is blocked, it cannot be reversed without authorization from a higher-level user. Therefore, it is important to ensure that all necessary information is entered correctly before blocking a posting in the system. Additionally, it is recommended that users consult with their supervisor before blocking any postings in the system as this could have serious implications on business operations.