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Transaction Code: FNP5
Description: Rollover: Edit File
Release: S/4HANA and ECC 6
Menu Path:
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
Overview: The SAP transaction code FNP5 is used to rollover and edit files in the SAP system. It is used to create a new version of a file, while preserving the original version. This allows users to make changes to the file without affecting the original version. Functionality: The FNP5 transaction code allows users to rollover and edit files in the SAP system. It creates a new version of the file, while preserving the original version. This allows users to make changes to the file without affecting the original version. The new version of the file can then be saved and used for future reference. Step-by-step How to Use: 1. Enter transaction code FNP5 in the command field. 2. Select the file you want to rollover and edit. 3. Enter a description for the new version of the file. 4. Select “Rollover” from the menu bar. 5. Make any necessary changes to the new version of the file. 6. Select “Save” from the menu bar to save your changes. 7. Select “Back” from the menu bar to return to the main screen. Other Recommendations: It is important to note that when using transaction code FNP5, you should always save a copy of your original file before making any changes. This will ensure that you have a backup of your original file in case something goes wrong with your changes. Additionally, it is recommended that you test any changes you make before saving them, as this will help ensure that they are correct and will not cause any issues with your system or data.