How to use FN_2 - Gestion de table: partenaires repris

SAP Transaction Code - Details

• Transaction Code: FN_2

  Description: Gestion de table: partenaires repris

  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: FN_2 - Gestion de table: partenaires repris

  
  Overview:
  FN_2 is a SAP transaction code used to maintain the transfer partner table in the SAP system. It is used to store and manage data related to transfer partners, such as bank accounts, payment methods, and payment terms. 
  
  Functionality: 
  FN_2 allows users to create, edit, and delete entries in the transfer partner table. It also allows users to view and search for existing entries in the table. Additionally, it provides users with the ability to assign a transfer partner to a company code or a business partner. 
  
  Step-by-step How to Use: 
  1. Enter FN_2 in the command field of the SAP Easy Access screen. 
  2. Select an entry from the list of existing transfer partners or create a new one. 
  3. Enter the necessary information for the transfer partner, such as bank account number, payment method, and payment terms. 
  4. Save your changes by clicking on the “Save” button. 
  5. Assign the transfer partner to a company code or business partner if necessary. 
  6. Exit the transaction by clicking on the “Back” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in FN_2 before using it for the first time. Additionally, users should ensure that all necessary information is entered correctly before saving changes to avoid any errors or inconsistencies in the transfer partner table.