SAP transaction CFCS (Clarification worklist – Customizing) is classified in the Financial Accounting module under application component Contract Accounts Receivable and Payable and runs FI-CA Tools (Application Basis) program SAPLFKKCFC upon execution.
SAP Transaction Code (TCODE): | CFCS |
Transaction Description: | Clarification worklist – Customizing |
SAP Module ID: | FI |
SAP Module Description | Financial Accounting |
Application Component ID (PS_POSID): | FI-CA |
Application Component (FCTR-ID): | I210007300 |
Component Description (NAME): | Contract Accounts Receivable and Payable |
Program (PGMNA): | SAPLFKKCFC |
Package (DEVCLASS): | FKKTOOLS |
Package Description (CTEXT): | FI-CA Tools (Application Basis) |
Package Namespace: | /0SAP/ |
Screen Number (DYPNO): | 0999 |