How to use FNN9 - Edit general overall file

SAP Transaction Code - Details

• Transaction Code: FNN9

  Description: Edit general overall file

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMF67P

    Screen: 100

    Authorization Object: FD_POG_BUK

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNN9 - Edit general overall file

  
  Overview:
  The SAP transaction code FNN9 is used to edit the general overall file in the SAP system. This file contains information about the company's financial data, such as accounts receivable and accounts payable. It also contains information about the company's assets and liabilities. 
  
  Functionality: 
  The FNN9 transaction code allows users to view, edit, and delete entries in the general overall file. It also allows users to add new entries to the file. The data in the file can be used for various purposes, such as creating financial reports or analyzing financial trends. 
  
  Step-by-step How to Use: 
  To use the FNN9 transaction code, users must first log into their SAP system. Once logged in, they can access the FNN9 transaction code by entering it into the command field. From there, they can view, edit, and delete entries in the general overall file. They can also add new entries to the file. 
  
  Other Recommendations: 
  When using the FNN9 transaction code, it is important to ensure that all changes are properly documented and saved. Additionally, users should be aware of any security restrictions that may be in place for accessing and editing the general overall file. Finally, users should always back up their data before making any changes to ensure that no data is lost in case of an unexpected error or system failure.