How to use FNN5 - Traiter dossiers généraux

SAP Transaction Code - Details

• Transaction Code: FNN5

  Description: Traiter dossiers généraux

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Process Management > File Processing > File > Edit

• • Program: SAPMF67P

    Screen: 100

    Authorization Object: FD_POD_BUK

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNN5 - Traiter dossiers généraux

   number
  
  Overview:
  The SAP transaction code FNN5 is used to edit the general file number in the SAP system. This code is used to maintain the file numbers in the system and to ensure that all files are properly identified and tracked. 
  
  Functionality: 
  The FNN5 transaction code allows users to edit the general file number in the SAP system. This includes changing the file number, adding new files, and deleting existing files. The code also allows users to view the current file numbers and their associated data. 
  
  Step-by-step How to Use: 
  To use the FNN5 transaction code, users must first log into the SAP system. Once logged in, users can access the FNN5 transaction code by entering it into the command field. From there, users can view the current file numbers and their associated data. To edit a file number, users can select it from the list and make any necessary changes. Once changes have been made, users can save them by clicking on the “Save” button. 
  
  Other Recommendations: 
  When using the FNN5 transaction code, it is important to ensure that all changes are properly saved before exiting the system. Additionally, it is important to ensure that all files are properly identified and tracked in order to avoid any confusion or errors.