How to use FNP8 - Rollover: Display overall file

SAP Transaction Code - Details

• Transaction Code: FNP8

  Description: Rollover: Display overall file

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: FNP8 - Rollover: Display overall file

  
  Overview:
  The SAP transaction code FNP8 is used to display the overall file of a rollover. This transaction code is used to view the details of a rollover, such as the start and end dates, the number of days in the rollover period, and the total amount of the rollover. 
  
  Functionality: 
  The FNP8 transaction code allows users to view the overall file of a rollover. This includes information such as the start and end dates, the number of days in the rollover period, and the total amount of the rollover. The information displayed can be used to analyze and compare different rollovers. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FNP8 in the command field. 
  2. Select “Display Overall File” from the menu. 
  3. Enter the rollover ID in the “Rollover ID” field. 
  4. Click “Execute” to display the overall file of the rollover. 
  5. The information displayed includes start and end dates, number of days in the rollover period, and total amount of the rollover. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options in order to make full use of this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.