How to use FNN6 - Display general main file

SAP Transaction Code - Details

• Transaction Code: FNN6

  Description: Display general main file

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Process Management > File Processing > Main File > Display

• • Program: SAPMF67P

    Screen: 100

    Authorization Object: FD_POH_BUK

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNN6 - Display general main file

  
  Overview:
  The SAP transaction code FNN6 is used to display the general main file. This file contains information about the general ledger accounts, cost centers, and other financial data. It is used to view and analyze financial data in SAP. 
  
  Functionality: 
  The FNN6 transaction code allows users to view the general main file in SAP. This file contains information about the general ledger accounts, cost centers, and other financial data. It can be used to view and analyze financial data in SAP. The FNN6 transaction code also allows users to create new entries in the general main file. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNN6 in the command field of the SAP system. 
  2. Select the “Display” option from the menu that appears. 
  3. Enter the relevant information such as account number, cost center, etc., in the fields provided. 
  4. Click on “Execute” to display the general main file. 
  5. The general main file will be displayed on the screen with all the relevant information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the FNN6 transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access and modify the general main file before attempting to do so.