How to use FNSFP - Verträge zum Finanzprojekt

SAP Transaction Code - Details

• Transaction Code: FNSFP

  Description: Verträge zum Finanzprojekt

  Release: S/4HANA and ECC 6

• • Program: RFVD_SWITCH_LOAN

    Screen: 1000

    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: FNSFP - Verträge zum Finanzprojekt

   System
  
  Overview:
  FNSFP is a transaction code used in the SAP system to manage contracts for the Finance Project System. It is used to create, change, and display contracts for the Finance Project System. 
  
  Functionality: 
  FNSFP allows users to create, change, and display contracts for the Finance Project System. It also allows users to view and edit contract details such as contract number, start date, end date, and contract value. Additionally, users can view and edit contract items such as item number, item description, quantity, and unit price. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FNSFP in the command field. 
  2. Select “Create” to create a new contract. 
  3. Enter the required information such as contract number, start date, end date, and contract value. 
  4. Select “Save” to save the new contract. 
  5. Select “Change” to edit an existing contract. 
  6. Enter the required information such as item number, item description, quantity, and unit price. 
  7. Select “Save” to save the changes made to the existing contract. 
  8. Select “Display” to view an existing contract. 
  9. Enter the required information such as contract number or item number to view the details of the existing contract. 
  10. Select “Back” to return to the main menu of FNSFP transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FNSFP transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their entries before saving any changes made in order to avoid any errors or mistakes in their contracts for the Finance Project System.