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Transaction Code: FNL4
Description: New business
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
partner Overview: The SAP transaction code FNL4 is used to create a new business partner in the SAP system. It is used to create a customer, vendor, or employee in the system. Functionality: The FNL4 transaction code allows users to enter all the necessary information for a new business partner, such as name, address, contact information, and other relevant data. Once the data is entered, the system will generate a unique ID for the business partner. This ID can then be used to track and manage the business partner in the system. Step-by-step How to Use: 1. Enter transaction code FNL4 in the command field. 2. Select “Create” from the menu bar. 3. Enter all necessary information for the new business partner. 4. Select “Save” to save the data and generate a unique ID for the business partner. 5. Select “Back” to return to the main menu. Other Recommendations: It is important to ensure that all necessary information is entered correctly when creating a new business partner using FNL4. This will ensure that all data is accurate and up-to-date in the system. Additionally, it is recommended that users review any existing business partners before creating a new one to avoid duplicates or errors in data entry.