How to use FNP7 - Prolongation: Hpt-Ordner bearbeiten

SAP Transaction Code - Details

• Transaction Code: FNP7

  Description: Prolongation: Hpt-Ordner bearbeiten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Rollover > File Processing > Main File > Edit

• • Program: SAPMF67P

    Screen: 100

    Authorization Object: FD_POH_BUK

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNP7 - Prolongation: Hpt-Ordner bearbeiten

  
  Overview:
  The SAP transaction code FNP7 is used to edit the main file of a rollover. This transaction code is used to make changes to the main file of a rollover, such as changing the date or the amount of the rollover. 
  
  Functionality: 
  The FNP7 transaction code allows users to edit the main file of a rollover. This includes changing the date or amount of the rollover, as well as other details. The changes made in this transaction code are saved in the main file and can be accessed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNP7 in the command field. 
  2. Select the rollover you want to edit from the list of available rollovers. 
  3. Make any necessary changes to the main file of the rollover, such as changing the date or amount. 
  4. Save your changes by clicking on “Save” in the toolbar. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will be saved in the main file and can be accessed by other users. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them. Additionally, it is recommended that users familiarize themselves with all available options before making any changes in this transaction code.