CFCS - Clarification worklist - Customizing

SAP Transaction Code - Details

• Transaction Code: CFCS

  Description: Clarification worklist - Customizing

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKCFC

    Screen: 999

    Authorization Object:

  • Development Package: FKK_CFC

    Package Description: FI-CA: Clarification Control (CFC-Framework)

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: CFCS - Clarification worklist - Customizing

  
  Overview: 
  The SAP transaction code CFCS is used to access the Clarification Worklist - Customizing. This tool allows users to customize the Clarification Worklist, which is a list of tasks that require clarification from the user. 
  
  Functionality: 
  The Clarification Worklist - Customizing tool allows users to customize the list of tasks that require clarification from the user. This includes setting up the list of tasks, assigning them to users, and setting up notifications for when tasks are completed. The tool also allows users to view and edit existing tasks, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Access the Clarification Worklist - Customizing tool by entering the SAP transaction code CFCS. 
  2. Set up the list of tasks that require clarification from the user. 
  3. Assign tasks to users and set up notifications for when tasks are completed. 
  4. View and edit existing tasks, as well as create new ones. 
  5. Save your changes and exit the tool. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Clarification Worklist - Customizing tool before using it, as it can be complex to use. Additionally, users should ensure that all changes made are saved before exiting the tool, as any unsaved changes will be lost.