How to use CISVU - Kreditorenstamm aktualisieren

SAP Transaction Code - Details

• Transaction Code: CISVU

  Description: Kreditorenstamm aktualisieren

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > United Kingdom > Extended Withholding Tax > Vendor Master Data Update

• • Program: IDWT_CIS_UPDATE_VENDOR

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-WT

    Package Description: Withholding Tax reporting

    Parent Package: APPL

  • Module/Component: FI-AP-AP-Q1

    Description: Withholding Tax Reporting

Smart SAP Assistant

• SAP Tcode: CISVU - Kreditorenstamm aktualisieren

  
  Overview:
  The SAP transaction code CISVU is used to update vendor master data in the SAP system. It is used to maintain and change existing vendor master records. 
  
  Functionality: 
  CISVU allows users to view and edit vendor master data, including address, contact information, payment terms, and other relevant information. It also allows users to create new vendor master records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CISVU in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the “Change” button to view and edit existing vendor master data. 
  4. Select the “Create” button to create a new vendor master record. 
  5. Enter all relevant information for the vendor master record, including address, contact information, payment terms, etc. 
  6. Select the “Save” button to save changes or create a new record. 
  7. Select the “Back” button to return to the main menu or exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all vendor master data is accurate and up-to-date in order for SAP transactions to run smoothly and accurately. It is recommended that users regularly review and update vendor master records using CISVU as needed.