How to use CFCSS - CFC: Gérer les informations statut

CFCSS - Overview

• Transaction Code: CFCSS

  Description: CFC: Gérer les informations statut

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

CFCSS - Details

• SAP Tcode: CFCSS - CFC: Gérer les informations statut

  
  Overview: 
  The SAP transaction code CFCSS - CFC Maintain status information is used to maintain status information for the Central Finance component of the SAP S/4HANA system. This transaction code is used to manage the status of the Central Finance component, including setting up and maintaining the status of the Central Finance system. 
  
  Functionality: 
  The CFCSS - CFC Maintain status information transaction code allows users to maintain the status of the Central Finance component. This includes setting up and maintaining the status of the Central Finance system, such as activating or deactivating certain features, setting up and maintaining user roles, and setting up and maintaining authorization objects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CFCSS - CFC Maintain status information in the command field. 
  2. Select the desired option from the menu that appears. 
  3. Enter the required information in the fields provided. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their Central Finance system. Additionally, users should ensure that they have all necessary authorization objects before making any changes to their system.