How to use FNSIM_CORR - Simulate Backdated Condition Change


SAP Transaction Code - Details

  • Transaction Code: FNSIM_CORR

    Description: Simulate Backdated Condition Change

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > Position Management > Contract > Simulate Backdated Condition Changes
  • Show technical details Hide technical details
    • Program: RFVD_CFA_MAIN

      Screen: 100

      Authorization Object:

    • Development Package: FVVD_CASHFLOW_ADJUSTMENT

      Package Description: Adjustment of Cash Flow Flows During Backdated Cond. Change

      Parent Package: FVVD_ZBASIS

    • Module/Component: FS-CML-PO

      Description: Portfolio


Smart SAP Assistant

  • SAP Tcode: FNSIM_CORR - Simulate Backdated Condition Change
    
    Overview:
    The SAP transaction code FNSIM_CORR is used to simulate a backdated condition change in the SAP system. This transaction code is used to test the effects of a condition change before it is actually implemented. It allows users to simulate the effects of a condition change on the system without actually making any changes. 
    
    Functionality: 
    The FNSIM_CORR transaction code allows users to simulate a backdated condition change in the SAP system. This transaction code can be used to test the effects of a condition change before it is actually implemented. It allows users to simulate the effects of a condition change on the system without actually making any changes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FNSIM_CORR in the command field. 
    2. Enter the date for which you want to simulate the condition change. 
    3. Enter the condition type and value that you want to simulate. 
    4. Click on “Simulate” button to start the simulation process. 
    5. The results of the simulation will be displayed on the screen. 
    6. Click on “Back” button to go back to the previous screen or click on “Exit” button to exit from this transaction code. 
    
    Other Recommendations: 
    It is recommended that users should always use this transaction code with caution as it can have unintended consequences if not used properly. It is also recommended that users should always take a backup of their data before using this transaction code as it can cause data loss if not used properly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FNSFP - Contracts for the Finance Project...

  • FNSB - Master data summary...

  • FNSL - Balance reconciliation list...

  • FNSTA - Processing Characteristics...


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