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
FPY1AAnalysis Tool for Payment Runs etc.FI-CA
FPCSPayment Card BillingFI-CA
FQU2Transfer Items: Transaction DeterminationFI-CA
FPSACA SelectionFI-CA
FQI4ZInterest: Additional FunctionsFI-CA
FQ1277FI-CA: Currency Change Prepaid Account FI-CA
FQH2Spec. for Document Type Payment Category FI-CA
FP03LList of Collection ItemsFI-CA
FQMASSMass ActivitiesFI-CA
FQZ21FI-CA: Collection Agency Pstg Specs.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes