How to use FNL2 - Prorogation : modif. dossier princ.

SAP Transaction Code - Details

• Transaction Code: FNL2

  Description: Prorogation : modif. dossier princ.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FNL2 - Prorogation : modif. dossier princ.

  
  Overview:
  The SAP transaction code FNL2 is used to rollover and change the main file in the system. This transaction code is used to update the main file with new data, such as customer information, product information, and other data. 
  
  Functionality: 
  The FNL2 transaction code allows users to rollover and change the main file in the system. This transaction code is used to update the main file with new data, such as customer information, product information, and other data. The main file is a database that stores all of the important information about a company's customers, products, and other data. 
  
  Step-by-step How to Use: 
  To use the FNL2 transaction code, users must first log into their SAP system. Once logged in, users can access the FNL2 transaction code by entering it into the command field. Once entered, users will be presented with a list of options for rolling over and changing the main file. Users can then select the appropriate option for their needs and proceed with rolling over and changing the main file. 
  
  Other Recommendations: 
  When using the FNL2 transaction code, it is important to ensure that all of the data entered into the system is accurate and up-to-date. Additionally, users should be aware of any potential risks associated with changing or rolling over the main file in the system. It is also important to back up any data before making changes to ensure that no data is lost in case of an error or system failure.