How to use FNFR - ISIS: Fill file


SAP Transaction Code - Details

  • Transaction Code: FNFR

    Description: ISIS: Fill file

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > Position Management > Process Management > Fill File
  • Show technical details Hide technical details
    • Program: RFVDPSF0

      Screen: 0

      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: FNFR - ISIS: Fill file
     with reference data
    
    Overview:
    The SAP transaction code FNFR - ISIS Fill file with reference data is used to fill a file with reference data from the ISIS database. This transaction code is used to create a file that contains the reference data from the ISIS database. This file can then be used for further processing. 
    
    Functionality: 
    The FNFR - ISIS Fill file with reference data transaction code allows users to create a file containing the reference data from the ISIS database. This file can then be used for further processing, such as creating reports or analyzing the data. The transaction code also allows users to specify the fields that should be included in the file, as well as any filters that should be applied to the data. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FNFR - ISIS Fill file with reference data into the SAP system. 
    2. Select the fields that should be included in the file. 
    3. Specify any filters that should be applied to the data. 
    4. Click “Execute” to generate the file containing the reference data from the ISIS database. 
    5. The generated file can then be used for further processing, such as creating reports or analyzing the data. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the fields and filters available in order to ensure that they are generating a file containing all of the necessary information. Additionally, users should ensure that they have sufficient disk space available on their system in order to store the generated file.
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Related SAP Transaction Codes

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

  • FNFP - ISIS: Change file...

  • FNFT - Rollover: File evaluation...

  • FNFU - Rollover: Update file...


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