How to use FNF4 - Rollover: Fill file


SAP Transaction Code - Details

  • Transaction Code: FNF4

    Description: Rollover: Fill file

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > Position Management > Rollover > Periodic Processing > Fill Main File
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    • Program:

      Screen: 0

      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: FNF4 - Rollover: Fill file
    
    Overview:
    The SAP transaction code FNF4 is used to rollover a fill file. This transaction code is used to transfer data from one file to another. It is used to move data from one system to another, or from one application to another. 
    
    Functionality: 
    The FNF4 transaction code allows users to transfer data from one file to another. It can be used to move data from one system to another, or from one application to another. The data can be transferred in a variety of formats, including text, binary, and XML. The data can also be compressed or encrypted for added security. 
    
    Step-by-step How to Use: 
    To use the FNF4 transaction code, follow these steps 
    1. Log into the SAP system and enter the FNF4 transaction code. 
    2. Select the source file and the target file for the data transfer. 
    3. Select the format of the data that will be transferred (text, binary, XML, etc.). 
    4. Select any additional options such as compression or encryption for added security. 
    5. Click “Execute” to begin the data transfer process. 
    6. Once the process is complete, a confirmation message will appear on the screen indicating that the transfer was successful. 
    
    Other Recommendations: 
    It is recommended that users back up their files before using the FNF4 transaction code in order to ensure that no data is lost during the transfer process. Additionally, users should ensure that they have sufficient disk space available on both systems in order to accommodate the size of the files being transferred.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FNF3 - Rollover: Display file...

  • FNF2 - Rollover: Change file...

  • FNF9 - Rollover: Evaluations...

  • FNFO - ISIS: Create file...


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