How to use FNP0 - Prolongation manuell bearb.

SAP Transaction Code - Details

• Transaction Code: FNP0

  Description: Prolongation manuell bearb.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Contract > Roll Over
  • Accounting > Bank Applications > Loans Management > Position Management > Rollover > Individual Rollover

• • Program: SAPMF67A

    Screen: 100

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNP0 - Prolongation manuell bearb.

  
  Overview:
  The SAP transaction code FNP0 is used to manually edit the rollover of a financial year in the SAP system. This transaction code is used to make changes to the rollover process, such as changing the date of the rollover or making adjustments to the data that is being rolled over. 
  
  Functionality: 
  The FNP0 transaction code allows users to manually edit the rollover of a financial year in the SAP system. This includes changing the date of the rollover, making adjustments to the data that is being rolled over, and other manual changes. The changes made using this transaction code are stored in a log file for future reference. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FNP0 in the command field. 
  2. Select the financial year you want to edit from the list of available years. 
  3. Make any necessary changes to the rollover process, such as changing the date or making adjustments to the data that is being rolled over. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code should be carefully reviewed before they are saved, as they can have a significant impact on the financial year’s results. Additionally, it is recommended that users consult with their system administrator before making any changes using this transaction code, as they may need assistance with understanding how to use it correctly.