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Transaction Code: CFC2
Description: Customizing Parameters
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CIF
Package Description: Core Interface
Parent Package: PI-APO
Module/Component: SCM-APO-INT
Description: Interfaces
for Funds Management Overview: The SAP transaction code CFC2 is used to customize parameters for Funds Management. It is used to define the parameters that are necessary for the Funds Management module in SAP. This includes setting up the budgeting and controlling functions, as well as defining the parameters for the Funds Management module. Functionality: The CFC2 transaction code allows users to customize parameters for Funds Management. This includes setting up budgeting and controlling functions, as well as defining the parameters for the Funds Management module. The CFC2 transaction code also allows users to define the parameters for the Funds Management module, such as setting up budgeting and controlling functions, as well as defining the parameters for the Funds Management module. Step-by-step How to Use: To use the CFC2 transaction code, users must first log into their SAP system. Once logged in, users can access the CFC2 transaction code by entering it into the command field. Once in the CFC2 transaction code, users can customize parameters for Funds Management by selecting the appropriate options from the menu. Other Recommendations: It is important to note that when using the CFC2 transaction code, users should be familiar with SAP terminology and processes related to Funds Management. Additionally, users should ensure that they have all of the necessary information before attempting to customize parameters for Funds Management.
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