How to use FNX8 - Prórroga: Imprimir tabla


FNX8 - Overview

  • Transaction Code: FNX8

    Description: Prórroga: Imprimir tabla

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMF67X

      Screen: 100

      Authorization Object: FD_MET_BUK

    • Development Package: FVVD

      Package Description: Treasury Loans

      Parent Package: FVVD_ZBASIS

    • Module/Component: FS-CML

      Description: Loans Management


FNX8 - Details

  • SAP Tcode: FNX8 - Prórroga: Imprimir tabla
     of Balances
    
    Overview:
    The SAP transaction code FNX8 is used to print a table of balances for a rollover. This transaction code is used to view the balances of a company's accounts before and after a rollover. It is also used to view the differences between the two periods. 
    
    Functionality: 
    FNX8 allows users to view the balances of accounts before and after a rollover. It also allows users to view the differences between the two periods. The table of balances can be printed for further analysis. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FNX8 in the command field. 
    2. Select the company code for which you want to view the table of balances. 
    3. Select the fiscal year for which you want to view the table of balances. 
    4. Select the period for which you want to view the table of balances. 
    5. Select the currency in which you want to view the table of balances. 
    6. Select whether you want to view only open items or all items in the table of balances. 
    7. Click on “Execute” to generate and print the table of balances for the selected company, fiscal year, period, and currency. 
    
    Other Recommendations: 
    It is recommended that users review their results carefully before printing out the table of balances generated by FNX8. Additionally, users should ensure that they have selected all

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FNX8 - Related Tcodes

  • FNX7 - Prórroga: Desactivar tabla...

  • FNX6 - Prórroga: Borrar tabla...

  • FNXD - TR-TDE: dokumentación...

  • FNXG - Lista intermed.financ.transferidos...


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