How to use FNFT - Rollover: File evaluation

SAP Transaction Code - Details

• Transaction Code: FNFT

  Description: Rollover: File evaluation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Rollover > Evaluations > File Contents
  • Accounting > Bank Applications > Loans Management > Position Management > Process Management > File Analysis

• • Program: RFVDPA03

    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: FNFT - Rollover: File evaluation

  
  Overview:
  The SAP transaction code FNFT is used to evaluate files in the system. It is used to check the consistency of the data in the files and to identify any errors or inconsistencies. The transaction code can be used to rollover files from one system to another. 
  
  Functionality: 
  The FNFT transaction code allows users to evaluate files in the system. It can be used to check the consistency of the data in the files and to identify any errors or inconsistencies. The transaction code can also be used to rollover files from one system to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNFT into the command field. 
  2. Select the file you want to evaluate from the list of available files. 
  3. Select the type of evaluation you want to perform (e.g., consistency check, error check, etc.). 
  4. Click “Execute” to start the evaluation process. 
  5. Once the evaluation is complete, a report will be generated with a list of any errors or inconsistencies found in the file. 
  6. If necessary, you can use this report to make corrections or adjustments to the file before rolling it over into another system. 
  
  Other Recommendations: 
  It is recommended that users take extra care when evaluating files with this transaction code, as any errors or inconsistencies found could cause problems when rolling over into another system. Additionally, users should always back up their files before performing an evaluation, as this will ensure that any changes made during the evaluation process can be easily reversed if necessary.