How to use FNN8 - Visualizar carpeta general

SAP Transaction Code - Details

• Transaction Code: FNN8

  Description: Visualizar carpeta general

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Process Management > 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: FNN8 - Visualizar carpeta general

  
  Overview:
  The SAP transaction code FNN8 is used to display the general main file in the SAP system. This file contains information about the company's financial data, such as accounts receivable and accounts payable. It also contains information about the company's assets and liabilities. 
  
  Functionality:
  The FNN8 transaction code allows users to view the general main file in the SAP system. This file contains all of the company's financial data, including accounts receivable and accounts payable. It also contains information about the company's assets and liabilities. The information in this file can be used to analyze the company's financial performance and make decisions about future investments. 
  
  Step-by-step How to Use:
  1. Log into your SAP system using your user ID and password. 
  2. Enter the transaction code FNN8 in the command field. 
  3. The general main file will be displayed on the screen. 
  4. You can view the information in this file by scrolling through it or by using the search function to find specific information. 
  5. Once you have finished viewing the file, you can exit out of it by pressing the back button or by entering a different transaction code in the command field. 
  
  Other Recommendations:
  It is important to remember that only authorized users should be allowed to access this file as it contains sensitive financial information about the company. Additionally, it is recommended that users take regular backups of this file in order to ensure that any changes made are not lost due to system errors or other unforeseen circumstances.