How to use CI03 - Display CIAP Document

SAP Transaction Code - Details

• Transaction Code: CI03

  Description: Display CIAP Document

  Release: S/4HANA and ECC 6

• • Program: SAPMCIAP

    Screen: 100

    Authorization Object:

  • Development Package: ID-CIAP-BR

    Package Description: CIAP solution for Brasil

    Parent Package: APPL

  • Module/Component: FI-LOC-AA-BR

    Description: Asset Accounting Brazil

Smart SAP Assistant

• SAP Tcode: CI03 - Display CIAP Document

  
  Overview:
  The SAP transaction code CI03 is used to display the CIAP document in the SAP system. The CIAP document is a document that contains information about the customer's creditworthiness and payment behavior. This document is used to assess the customer's creditworthiness and determine whether or not they should be granted credit. 
  
  Functionality: 
  The CI03 transaction code allows users to view the CIAP document in the SAP system. The document contains information such as the customer's creditworthiness, payment behavior, and other relevant data. This information can be used to assess the customer's creditworthiness and determine whether or not they should be granted credit. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CI03 in the command field of the SAP system. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The CIAP document will be displayed on the screen. 
  5. Review the document and assess the customer's creditworthiness. 
  6. Make a decision on whether or not to grant credit to the customer based on the information provided in the CIAP document. 
  
  Other Recommendations: 
  It is important to review all of the information provided in the CIAP document before making a decision on whether or not to grant credit to a customer. Additionally, it is recommended that users familiarize themselves with all of the fields in the CIAP document so that they can make an informed decision when assessing a customer's creditworthiness.