How to use FNL1 - Rollover: Create Main File

SAP Transaction Code - Details

• Transaction Code: FNL1

  Description: Rollover: Create Main File

  Release: S/4HANA and ECC 6

• • 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: FNL1 - Rollover: Create Main File

  
  Overview:
  The SAP transaction code FNL1 is used to create a main file for the rollover process. This process is used to transfer data from one fiscal year to the next. It is important to note that this transaction code is only available in the SAP ERP system. 
  
  Functionality: 
  The FNL1 transaction code allows users to create a main file for the rollover process. This main file contains all of the necessary data that needs to be transferred from one fiscal year to the next. The main file can then be used to transfer data from one fiscal year to the next in a more efficient manner. 
  
  Step-by-step How to Use: 
  To use the FNL1 transaction code, users must first enter the transaction code into the command field. Once entered, users will be presented with a screen that contains several fields that need to be filled out. These fields include the company code, fiscal year, and other relevant information. Once all of the necessary information has been entered, users can then click on the “Create Main File” button to create the main file for the rollover process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced SAP users who are familiar with the rollover process. Additionally, it is recommended that users back up their data before using this transaction code in order to ensure that no data is lost during the rollover process.