How to use FNMP - Rollover

SAP Transaction Code - Details

• Transaction Code: FNMP

  Description: Rollover

  Release: S/4HANA and ECC 6

• • Program: MENUFNMP

    Screen: 1000

    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: FNMP - Rollover

   of Asset Master Records
  
  Overview:
  The SAP transaction code FNMP is used to rollover asset master records from one fiscal year to the next. This is done to ensure that the asset master records are up-to-date and accurate. The rollover process involves copying the existing asset master records and creating new ones for the new fiscal year. 
  
  Functionality: 
  The FNMP transaction code allows users to copy existing asset master records and create new ones for the new fiscal year. This ensures that all asset master records are up-to-date and accurate. The rollover process also allows users to make changes to the asset master records, such as changing depreciation rates or adding new assets. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNMP in the command field. 
  2. Select the “Rollover” option from the menu. 
  3. Select the fiscal year for which you want to rollover the asset master records. 
  4. Select the assets you want to rollover and click “Copy”. 
  5. Enter any changes you want to make to the asset master records, such as changing depreciation rates or adding new assets. 
  6. Click “Save” to save your changes and complete the rollover process. 
  
  Other Recommendations: 
  It is important to regularly review and update your asset master records in order to ensure accuracy and compliance with accounting standards. The FNMP transaction code can be used to quickly and easily rollover asset master records from one fiscal year to the next, making it easier to keep your asset master records up-to-date and accurate.