How to use FNFT - Rollover: File evaluation


FNFT - Overview

  • 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
  • Show technical details Hide technical details
    • Program: RFVDPA03

      Screen: 0

      Authorization Object:

    • Development Package: FVVD

      Package Description: Treasury Loans

      Parent Package: FVVD_ZBASIS

    • Module/Component: FS-CML

      Description: Loans Management


FNFT - Details

  • 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

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FNFT - Related Tcodes

  • FNFR - ISIS: Fill file...

  • FNFQ - ISIS: Display file...

  • FNFU - Rollover: Update file...

  • FNG2 - Total Loan Commitment...


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