How to use FNLOS_PRODUCT_ATTR - Proc. of Attrs for Aquisition Syst.

SAP Transaction Code - Details

• Transaction Code: FNLOS_PRODUCT_ATTR

  Description: Proc. of Attrs for Aquisition Syst.

  Release: S/4HANA and ECC 6

• • Program: RFVD_PROD_ATTRIBUTE_WORK

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_PRODUCT

    Package Description: Loan Product

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNLOS_PRODUCT_ATTR - Proc. of Attrs for Aquisition Syst.

  
  Overview: 
  FNLOS_PRODUCT_ATTR is a SAP transaction code used to process attributes for an acquisition system. It is used to maintain the attributes of a product in the system. 
  
  Functionality: 
  This transaction code allows users to maintain the attributes of a product in the system. It also allows users to view and edit existing attributes, as well as create new ones. Additionally, it can be used to delete attributes that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNLOS_PRODUCT_ATTR into the command field. 
  2. Select the product for which you want to maintain attributes. 
  3. Select the attribute you want to view or edit. 
  4. If you want to create a new attribute, select “Create” from the menu bar and enter the details of the attribute. 
  5. If you want to delete an attribute, select “Delete” from the menu bar and confirm your selection. 
  6. Once you have finished making changes, select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all necessary permissions before attempting to make any changes in this transaction code.