How to use FNP4 - Rollover: Display file

SAP Transaction Code - Details

• Transaction Code: FNP4

  Description: Rollover: Display file

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Rollover > File Processing > File > Display

• • Program: SAPMF67P

    Screen: 100

    Authorization Object: FD_POD_BUK

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNP4 - Rollover: Display file

  
  Overview:
  The SAP transaction code FNP4 is used to display the rollover file. This file contains information about the rollover of open items from one fiscal year to the next. 
  
  Functionality: 
  The FNP4 transaction code allows users to view the rollover file, which contains information about open items that have been rolled over from one fiscal year to the next. This includes details such as the document number, posting date, and amount of the open item. The file also contains information about any adjustments that have been made to the open items during the rollover process. 
  
  Step-by-step How to Use: 
  To use the FNP4 transaction code, follow these steps 
  1. Log into SAP and enter transaction code FNP4 in the command field. 
  2. Select the appropriate company code from the drop-down menu. 
  3. Enter the fiscal year for which you want to view the rollover file in the “Fiscal Year” field. 
  4. Click “Execute” to view the rollover file for that fiscal year. 
  5. The file will be displayed in a table format, with columns for document number, posting date, and amount of open item, as well as any adjustments made during the rollover process. 
  6. To view more detailed information about an open item, double-click on it in the table. 
  7. To exit out of this transaction code, click “Back” or “Cancel” in the top right corner of your screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with SAP and have a good understanding of how to interpret financial data. Additionally, it is recommended that users review all open items before they are rolled over to ensure accuracy and completeness of data.