How to use FNP5 - Prorogation : traiter le dossier

SAP Transaction Code - Details

• Transaction Code: FNP5

  Description: Prorogation : traiter le dossier

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Rollover > 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: FNP5 - Prorogation : traiter le dossier

  
  Overview:
  The SAP transaction code FNP5 is used to rollover and edit files in the SAP system. It is used to create a new version of a file, while preserving the original version. This allows users to make changes to the file without affecting the original version. 
  
  Functionality: 
  The FNP5 transaction code allows users to rollover and edit files in the SAP system. It creates a new version of the file, while preserving the original version. This allows users to make changes to the file without affecting the original version. The new version of the file can then be saved and used for future reference. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FNP5 in the command field. 
  2. Select the file you want to rollover and edit. 
  3. Enter a description for the new version of the file. 
  4. Select “Rollover” from the menu bar. 
  5. Make any necessary changes to the new version of the file. 
  6. Select “Save” from the menu bar to save your changes. 
  7. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that when using transaction code FNP5, you should always save a copy of your original file before making any changes. This will ensure that you have a backup of your original file in case something goes wrong with your changes. Additionally, it is recommended that you test any changes you make before saving them, as this will help ensure that they are correct and will not cause any issues with your system or data.