How to use FNP4 - Prolongation: Ordner anzeigen


FNP4 - Overview

  • Transaction Code: FNP4

    Description: Prolongation: Ordner anzeigen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > Position Management > Rollover > File Processing > File > Display
  • Show technical details Hide technical details
    • Program: SAPMF67P

      Screen: 100

      Authorization Object: FD_POD_BUK

    • Development Package: FVVD

      Package Description: Treasury Loans

      Parent Package: FVVD_ZBASIS

    • Module/Component: FS-CML

      Description: Loans Management


FNP4 - Details

  • SAP Tcode: FNP4 - Prolongation: Ordner anzeigen
    
    Overview:
    The SAP transaction code FNP4 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 FNP4 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 items during the rollover process. 
    
    Step-by-step How to Use: 
    To use the FNP4 transaction code, follow these steps 
    1. Log into SAP and enter transaction code FNP4 in the command field. 
    2. Select the appropriate company code from the drop-down menu. 
    3. Enter the fiscal year for which you want to view the rollover file in the “Fiscal Year” field. 
    4. Click “Execute” to view the rollover file for that fiscal year. 
    5. The file will be displayed in a table format, with columns for document number, posting date, and amount of open item, as well as any adjustments made during the rollover process. 
    6. To view more detailed information about an open item, double-click on it in the table. 
    7. To exit out of this transaction code, click “Back” or “Cancel” in the top

    Already have an account? Login here!

FNP4 - Related Tcodes

  • FNP0 - Prolongation manuell bearb....

  • FNO9 - Sicherheiten aus Datei anlegen...

  • FNP5 - Prolongation: Ordner bearbeiten...

  • FNP6 - Prolongation: Hpt-Ordner anzeigen...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant