How to use FNN7 - Edit general main file

SAP Transaction Code - Details

• Transaction Code: FNN7

  Description: Edit general main file

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: FNN7 - Edit general main file

  
  Overview:
  The SAP transaction code FNN7 is used to edit the general main file in the SAP system. This file contains all the master data related to a company's financials, such as customer and vendor information, bank details, and more. It is used to maintain the accuracy of the data stored in the system. 
  
  Functionality: 
  The FNN7 transaction code allows users to edit the general main file in the SAP system. This includes adding new records, editing existing records, and deleting records. It also allows users to view and print reports related to the general main file. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNN7 in the command field. 
  2. Select the record you want to edit from the list of records displayed. 
  3. Make any necessary changes to the record and save them. 
  4. To view or print reports related to the general main file, select “Reports” from the menu bar and choose a report from the list of available reports. 
  5. To exit, select “Back” from the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to use this transaction code as it can have a significant impact on a company's financials if used incorrectly. Additionally, it is recommended that users regularly back up their data before making any changes using this transaction code.