Here we would like to draw your attention to CFCS transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). CFCS is a transaction code used for Clarification worklist – Customizing in SAP.
It comes under the package for FI-CA Tools (Application Basis) (FKKTOOLS). When we execute this transaction code, SAPLFKKCFC is the normal standard SAP program that is being executed in background. Transaction code CFCS is included in the SAP component for FI-CA.
Transaction CFCS technical data table
| Tcode | CFCS |
| Usage | Clarification worklist – Customizing |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKTOOLS |
| Program running | SAPLFKKCFC |
| Component | FI-CA |