SAP TCode (Transaction Code) - CFCS

SAP TcodeCFCS
DescriptionClarification worklist - Customizing
PackageFKKTOOLS
Program NameSAPLFKKCFC
Screen Number999
Transaction TypeT
ModuleFinancial AccountingContract 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
FQZ22FI-CA: Callback Data SpecificationsFI-CA
FQC900Account Determination */0900FI-CA
FPP1Create Contract PartnerFI-CA
FPBWSOI Selection for Extraction - Admin.FI-CA
FQ0500Determine Contract Stnd. Account AssgmtFI-CA
FPN9Number Range Maintenance: FKKPYANNMTFI-CA
FQZUFI-CA: Account Det-Inst. plan chargesFI-CA
FP04MMass Run: Write-OffFI-CA
FPBPCUProcurement Master Data Change fm External Sys.FI-CA
FQK3TFK021R (account balance: Sort)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes