How to use FNF3 - Prorogation : afficher dossier

SAP Transaction Code - Details

• Transaction Code: FNF3

  Description: Prorogation : afficher dossier

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMF67F

    Screen: 100

    Authorization Object: FD_POK_BUK

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNF3 - Prorogation : afficher dossier

  
  Overview:
  The SAP transaction code FNF3 is used to display the rollover file. This file contains information about the rollover of open items from one fiscal year to the next. 
  
  Functionality: 
  The FNF3 transaction code allows users to view the rollover file, which contains information about open items that have been rolled over from one fiscal year to the next. This includes details such as the document number, posting date, and amount of the open item. The file also contains information about any adjustments that have been made to the open item during the rollover process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FNF3 in the command field. 
  2. Select the company code for which you want to view the rollover file. 
  3. Select the fiscal year for which you want to view the rollover file. 
  4. The system will display a list of all open items that have been rolled over from the previous fiscal year. 
  5. You can view details such as document number, posting date, and amount of each open item by selecting it from the list. 
  6. You can also view any adjustments that have been made to an open item during the rollover process by selecting it from the list and then selecting “Display Adjustments” from the menu bar at the top of the screen. 
  7. When you are finished viewing the rollover file, select “Back” from the menu bar at the top of the screen to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review their company’s rollover file regularly to ensure that all open items are being correctly rolled over from one fiscal year to the next. Additionally, users should be aware that any adjustments made to an open item during the rollover process may affect its balance and should be reviewed carefully before being accepted into the system.