How to use FNF2 - Rollover: Change file

SAP Transaction Code - Details

• Transaction Code: FNF2

  Description: Rollover: Change file

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: FNF2 - Rollover: Change file

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  Overview:
  The SAP transaction code FNF2 is used to rollover a file name. This means that the file name can be changed without having to create a new file. This is useful for keeping track of different versions of the same file. 
  
  Functionality: 
  The FNF2 transaction code allows users to change the name of a file without having to create a new one. This is useful for keeping track of different versions of the same file. The transaction code also allows users to specify the new file name and the directory in which it should be stored. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNF2 in the command field. 
  2. Enter the old file name in the “Old File Name” field. 
  3. Enter the new file name in the “New File Name” field. 
  4. Enter the directory in which you want to store the new file in the “Directory” field. 
  5. Click “Execute” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users back up their files before using this transaction code, as it is not possible to undo any changes made with this code. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.