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
FQZ4FI-CA: Screen Variant B/P Item PostingFI-CA
FP07Reset ClearingFI-CA
FQ1277FI-CA: Currency Change Prepaid Account FI-CA
FP_VT0Overview of ContractsFI-CA
FPVCMass Reversal of Dunning NoticesFI-CA
FQK3TFK021R (account balance: Sort)FI-CA
FP27Prior Period Posting to Clarif. Account FI-CA
FQ1378Requirement from InvoicingFI-CA
EINV_RProcess receipt file for eInvoiceFI-CA
FPAC04Activate AS for Returns Lot Arch.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes