How to use FNX3 - Prorogation : afficher tableau

SAP Transaction Code - Details

• Transaction Code: FNX3

  Description: Prorogation : afficher tableau

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Rollover > Table > Display

• • 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

Smart SAP Assistant

• SAP Tcode: FNX3 - Prorogation : afficher tableau

   Entries
  
  Overview:
  The SAP transaction code FNX3 is used to display table entries in the system. It is a part of the Rollover function, which allows users to rollover table entries from one period to another. This transaction code is used to view the entries that have been rolled over and to check for any errors or inconsistencies. 
  
  Functionality: 
  The FNX3 transaction code allows users to view the table entries that have been rolled over from one period to another. It also allows users to check for any errors or inconsistencies in the data. The transaction code can be used to view the entries in a variety of ways, such as by period, by company code, or by table name. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNX3 into the command field. 
  2. Select the period for which you want to view the table entries. 
  3. Select the company code for which you want to view the table entries. 
  4. Select the table name for which you want to view the table entries. 
  5. Click “Execute” to display the table entries for the selected period, company code, and table name. 
  6. Review the displayed table entries and check for any errors or inconsistencies in the data. 
  7. If necessary, make any corrections or adjustments to the data before saving it. 
  
  Other Recommendations: 
  It is recommended that users take extra care when using this transaction code as incorrect data can lead to inaccurate results and incorrect calculations in other areas of the system. Additionally, users should always double-check their work before saving any changes made using this transaction code as it cannot be undone once saved.