How to use FNP6 - Prolongación: tratar carpeta pral.

SAP Transaction Code - Details

• Transaction Code: FNP6

  Description: Prolongación: tratar carpeta pral.

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMF67P

    Screen: 100

    Authorization Object: FD_POH_BUK

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNP6 - Prolongación: tratar carpeta pral.

  
  Overview:
  The SAP transaction code FNP6 is used to display the main file of a rollover. This transaction code is used to view the main file of a rollover, which contains information about the rollover process. 
  
  Functionality: 
  The FNP6 transaction code allows users to view the main file of a rollover. This file contains information about the rollover process, such as the date and time of the rollover, the type of rollover, and any errors that occurred during the process. The main file also contains information about the files that were rolled over, including their size and status. 
  
  Step-by-step How to Use: 
  To use the FNP6 transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code FNP6 in the command field. 
  3. The main file of the rollover will be displayed on your screen. 
  4. Review the information in the main file to view details about the rollover process. 
  5. Exit out of the transaction code when you are finished viewing the main file. 
  
  Other Recommendations: 
  It is recommended that users review the main file of a rollover after it has been completed to ensure that all files were successfully rolled over and that no errors occurred during the process. Additionally, users should be aware that only authorized personnel can access this transaction code and view its contents.