How to use FNFU - Rollover: Update file


SAP Transaction Code - Details

  • Transaction Code: FNFU

    Description: Rollover: Update file

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > Position Management > Rollover > File Processing > Update File
  • Show technical details Hide technical details
    • Program: RFVDPA02

      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: FNFU - Rollover: Update file
    
    Overview:
    The SAP transaction code FNFU is used to rollover and update files in the SAP system. It is used to update files that have been created in the past and are no longer valid. This transaction code is used to ensure that the data in the files is up-to-date and accurate. 
    
    Functionality: 
    The FNFU transaction code allows users to rollover and update files in the SAP system. This includes updating files that have been created in the past and are no longer valid. The transaction code also allows users to check the validity of the data in the files, ensuring that it is up-to-date and accurate. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system using your user ID and password. 
    2. Enter the transaction code FNFU into the command field. 
    3. Select the file you want to rollover and update from the list of available files. 
    4. Select “Rollover” from the menu options. 
    5. Confirm that you want to rollover and update the file by selecting “Yes” from the confirmation window. 
    6. The file will be rolled over and updated with new data. 
    7. Exit out of the transaction code by selecting “Back” or “Cancel” from the menu options. 
    
    Other Recommendations: 
    It is important to regularly check for updates on files that have been created in the past and are no longer valid, as this ensures that data is up-to-date and accurate. Additionally, it is recommended that users back up their data before rolling over and updating any files, as this will help prevent any potential data loss or corruption during the process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FNFT - Rollover: File evaluation...

  • FNFR - ISIS: Fill file...

  • FNG2 - Total Loan Commitment...

  • FNG3 - Loan Commitment...


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