How to use FNF1 - Rollover: Create file

SAP Transaction Code - Details

• Transaction Code: FNF1

  Description: Rollover: Create file

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Rollover > Periodic Processing > File Structure > Create

• • Program: SAPMF67F

    Screen: 100

    Authorization Object: FD_POK_BUK

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNF1 - Rollover: Create file

  
  Overview:
  The SAP transaction code FNF1 is used to create a file for the rollover process. This process is used to transfer data from one fiscal year to the next. It is used to ensure that the data is accurately transferred and stored in the correct fiscal year. 
  
  Functionality: 
  The FNF1 transaction code allows users to create a file for the rollover process. This file contains all of the necessary data that needs to be transferred from one fiscal year to the next. The file can then be used to ensure that the data is accurately transferred and stored in the correct fiscal year. 
  
  Step-by-step How to Use: 
  To use the FNF1 transaction code, users must first enter the transaction code into the command field. Once entered, users will be presented with a screen that contains several fields. These fields must be filled out with the necessary information, such as the company code, fiscal year, and other relevant information. Once all of the fields have been filled out, users can click on “Create File” to generate the file for the rollover process. 
  
  Other Recommendations: 
  It is important to note that users should always double-check their entries before creating the file for the rollover process. This will ensure that all of the necessary data is accurately transferred and stored in the correct fiscal year. Additionally, users should also make sure that they have sufficient disk space available on their system before creating the file.