Below is information on how the CFC module is set up from the CFC Setup page.
Go to the search bar and type CFC Setup. Click on CFC Setup Lists.
Click on New.
Fill in the fields and place a checkmark where applicable. It is required to fill out fields that are marked with a red star.
Hover over field names to get a more detailed description.
Note that in most cases the Activate CFC Creating on Documents is enabled. If the Currency Future Contract should be created/updated automatically when posting Delivery Agreements, Sales Invoices, Sales Orders, Purchase Invoice, and Purchase Order place a checkmark in this field.
provided the currency of the document is enabled for futures contract.
If a cancellation reason code should be enforced when cancelling a currency future contract place a checkmark in Cancel Reason Code Mandatory. More information on how to set up Cancel Reason Codes can be found here.
