How to use FNF3 - Prolongation: Ordner anzeigen

FNF3 - Overview

• Transaction Code: FNF3

  Description: Prolongation: Ordner anzeigen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Rollover > Periodic Processing > File Structure > Display

• • Program: SAPMF67F

    Screen: 100

    Authorization Object: FD_POK_BUK

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

FNF3 - Details

• SAP Tcode: FNF3 - Prolongation: Ordner anzeigen

  
  Overview:
  The SAP transaction code FNF3 is used to display the rollover file. This file contains information about the rollover of open items from one fiscal year to the next. 
  
  Functionality: 
  The FNF3 transaction code allows users to view the rollover file, which contains information about open items that have been rolled over from one fiscal year to the next. This includes details such as the document number, posting date, and amount of the open item. The file also contains information about any adjustments that have been made to the open item during the rollover process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FNF3 in the command field. 
  2. Select the company code for which you want to view the rollover file. 
  3. Select the fiscal year for which you want to view the rollover file. 
  4. The system will display a list of all open items that have been rolled over from the previous fiscal year. 
  5. You can view details such as document number, posting date, and amount of each open item by selecting it from the list. 
  6. You can also view any adjustments that have been made to an open item during the rollover process by selecting it from the list and then selecting “Display Adjustments” from the menu bar at the top of the screen. 
  7. When you are finished