SAP TCode (Transaction Code) - CFCS

SAP TcodeCFCS
DescriptionClarification worklist - Customizing
PackageFKKTOOLS
Program NameSAPLFKKCFC
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode CFCS is used for the task : Clarification worklist - Customizing. The TCode belongs to the FKKTOOLS package.


SAP TCode CFCS - Clarification worklist - Customizing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP_MA3Display Master AgreementFI-CA
FPCRLClarification Processing: ReturnsFI-CA
FQI4ZInterest: Additional FunctionsFI-CA
FPEW2Euro: Status of Mass RunsFI-CA
FQ0061FI-CA: Late Payment SurchargeFI-CA
FPOR3Display Payment OrderFI-CA
FQZ12Tax Calculation Typ Individual Value Adj.FI-CA
FQ2101FI-CA: Document Type for PerceptionFI-CA
FPCGADisplay Master Data GroupsFI-CA
FQI1Maintain Interest KeysFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes