How to use FNL5 - New business

FNL5 - Overview

• Transaction Code: FNL5

  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

FNL5 - Details

• SAP Tcode: FNL5 - New business

   partner
  
  Overview:
  The SAP transaction code FNL5 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 FNL5 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 FNL5 in the command field. 
  2. Select the type of business partner you want to create (customer, vendor, or employee). 
  3. Enter all necessary information for the business partner. 
  4. Click “Save” to create the new business partner in the system. 
  5. The system will generate a unique ID for the business partner which can be used to track and manage them in the system. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when creating a new business partner in the system. This will ensure that all data is accurate and up-to-date for future reference and tracking purposes. Additionally, it is important to keep track of all generated IDs for each business partner so that they can be easily accessed