CFCS is a SAP tcode coming under FI module and FI-CA component. View some details about CFCS tcode in SAP.
- CFCS tcode used for : Clarification worklist - Customizing in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKTOOLS (FI-CA Tools (Application Basis))
- ABAP Program : SAPLFKKCFC

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
CFCS related transaction codes
| Tcode | Note | 
|---|---|
| CFCS | Clarification worklist - Customizing | 
| FM_CLEAR_ACC | Clarification Worklist - FM AcctAsgt | 
| FPCUM | Write-Off fm Clarification Worklist | 
| WLM | Worklist Monitor | 
| WLMON | Worklist Monitor - Direct Selection | 
| WLMPS | Worklist Monitor for Project System | 
| RIFW | Invoice Forecasting Worklist | 
| SWLT | SQL Performance Tuning Worklist | 
| WLMCO_OM_OPA | Worklist Monitor for CO-OM | 
| WLMCO_PC_OBJ | Worklist Monitor for COC | 
| FMSHERLOCK | Processing Clarification Cases | 
| FMSHERLOCK_ADD_D | Clarification WL: Add Documents | 
| CFCSTART | Start clarification controller | 
| EMMACL | Clarification List | 
| FKKBPCLCLAR | Clarification of BP Duplicates |