How to use FN_STOP_ADMIN - Gérer arrêts

FN_STOP_ADMIN - Overview

• Transaction Code: FN_STOP_ADMIN

  Description: Gérer arrêts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Current Settings > Manage Stops

• • Program: RFVD_STOP_ADMIN

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_AL_STOPS

    Package Description: Stops: Application Logic

    Parent Package: FVVD_AL_STOPS_MAIN

  • Module/Component: FS-CML

    Description: Loans Management

FN_STOP_ADMIN - Details

• SAP Tcode: FN_STOP_ADMIN - Gérer arrêts

  
  Overview:
  FN_STOP_ADMIN is a SAP transaction code used to manage stops in the SAP system. It allows users to create, edit, and delete stops in the system. This transaction code is used to maintain the list of stops that are used in the system. 
  
  Functionality:
  FN_STOP_ADMIN provides users with the ability to manage stops in the SAP system. It allows users to create, edit, and delete stops in the system. This transaction code is used to maintain the list of stops that are used in the system. It also provides users with the ability to view and analyze stop data. 
  
  Step-by-step How to Use:
  1. To access FN_STOP_ADMIN, enter the transaction code into the command field on the SAP Easy Access screen. 
  2. The Manage Stops screen will appear. 
  3. To create a new stop, click on the “Create” button at the top of the screen. 
  4. Enter all necessary information for the new stop and click “Save” when finished. 
  5. To edit an existing stop, select it from the list and click on “Edit” at the top of the screen. 
  6. Make any necessary changes and click “Save” when finished. 
  7. To delete an existing stop, select it from the list and click on “Delete” at the top of the screen. 
  8. Confirm that you want to delete the stop by clicking “Yes” when prompted. 
  9. To