How to use FNAK - Seleccionar referencia de expediente

SAP Transaction Code - Details

• Transaction Code: FNAK

  Description: Seleccionar referencia de expediente

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Master Data > Filed Documents

• • Program: SAPMF67U

    Screen: 100

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNAK - Seleccionar referencia de expediente

  
  Overview:
  The SAP transaction code FNAK is used to select a file number in the SAP system. It is used to access and manage files stored in the system. 
  
  Functionality:
  The FNAK transaction code allows users to select a file number from the list of available files stored in the system. It also allows users to view and edit the contents of the selected file. Additionally, users can create new files and delete existing ones. 
  
  Step-by-step How to Use:
  1. Enter the FNAK transaction code into the command field. 
  2. Select a file number from the list of available files. 
  3. View and edit the contents of the selected file. 
  4. Create new files or delete existing ones as needed. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different functions of the FNAK transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access and manage files stored in the system before using this transaction code.