CFCS – Clarification worklist – Customizing

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

 

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