How to use FNP9 - Prolongation: Ges-Ordner bearbeiten

SAP Transaction Code - Details

• Transaction Code: FNP9

  Description: Prolongation: Ges-Ordner bearbeiten

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMF67P

    Screen: 100

    Authorization Object: FD_POG_BUK

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNP9 - Prolongation: Ges-Ordner bearbeiten

  
  Overview:
  The SAP transaction code FNP9 is used to edit the overall file in the rollover process. This process is used to transfer data from one fiscal year to the next. 
  
  Functionality: 
  The FNP9 transaction code allows users to edit the overall file in the rollover process. This includes changing the fiscal year, setting up the new fiscal year, and transferring data from one fiscal year to the next. The overall file contains all of the necessary information for the rollover process, such as account balances, customer information, and other financial data. 
  
  Step-by-step How to Use: 
  1. Enter the FNP9 transaction code into the SAP system. 
  2. Select the “Edit Overall File” option. 
  3. Enter the new fiscal year into the system. 
  4. Select the “Transfer Data” option to transfer data from one fiscal year to the next. 
  5. Select “Save” to save your changes and complete the rollover process. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly before completing the rollover process. Additionally, it is recommended that users back up their data before completing any changes in order to prevent any potential data loss or corruption.