How to use CISV - CIS Vendor Verification Process

SAP Transaction Code - Details

• Transaction Code: CISV

  Description: CIS Vendor Verification Process

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > United Kingdom > Extended Withholding Tax > Vendor Verification

• • Program: IDWT_CIS_VERIFY_SC

    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: CISV - CIS Vendor Verification Process

  
  Overview:
  The SAP transaction code CISV is used to initiate the CIS Vendor Verification Process. This process is used to verify the identity of vendors and ensure that they are compliant with the Construction Industry Scheme (CIS). 
  
  Functionality: 
  The CIS Vendor Verification Process allows users to check the identity of vendors and ensure that they are compliant with the Construction Industry Scheme. This process includes verifying the vendor’s name, address, and other relevant information. It also includes checking for any outstanding payments or debts owed to the vendor. 
  
  Step-by-step How to Use: 
  To use the CIS Vendor Verification Process, users must first enter the transaction code CISV into the SAP system. This will open up a window where users can enter the vendor’s name and address. Once this information is entered, users can then click “Verify” to initiate the verification process. The system will then check for any outstanding payments or debts owed to the vendor and display a report with the results. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by the CIS Vendor Verification Process before making any decisions about a vendor. This will help ensure that all relevant information has been taken into account when making a decision about a vendor. Additionally, it is important to keep records of all verification processes in order to ensure compliance with the Construction Industry Scheme.