How to use CVI2 - Change recipient list

SAP Transaction Code - Details

• Transaction Code: CVI2

  Description: Change recipient list

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Plant Maintenance > Management of Technical Objects > Environment > Documents > Environment > Document Distribution > Recipient list > Change
  • Logistics > Customer Service > Management of Technical Objects > Environment > Documents > Environment > Document Distribution > Recipient list > Change
  • Logistics > Project System > Documents > Document Management System > Environment > Document Distribution > Recipient list > Change
  • Logistics > Central Functions > Document Management System > Environment > Document Distribution > Recipient list > Change
  • Logistics > Central Functions > Engineering > Document > Environment > Document Distribution > Recipient list > Change
  • Accounting > Investment Management > Appropriation Requests > Environment > Document Management System > Environment > Document Distribution > Recipient list > Change
  • Accounting > Project System > Documents > Document Management System > Environment > Document Distribution > Recipient list > Change

• • Program: SAPLCVV1

    Screen: 50

    Authorization Object: C_DRZA_TCD

  • Development Package: CVDI

    Package Description: DMS - Document Distribution

    Parent Package: APPL

  • Module/Component: CA-DMS

    Description: Document Management System

Smart SAP Assistant

• SAP Tcode: CVI2 - Change recipient list

  
  Overview:
  The SAP transaction code CVI2 is used to change the recipient list of an existing document. This transaction code is used to add, delete, or modify the list of recipients for a document. It can also be used to assign a new recipient to a document. 
  
  Functionality: 
  The CVI2 transaction code allows users to manage the recipient list of an existing document. It can be used to add, delete, or modify the list of recipients for a document. It can also be used to assign a new recipient to a document. The CVI2 transaction code is useful for managing documents that have multiple recipients. 
  
  Step-by-step How to Use: 
  1. Enter the CVI2 transaction code in the command field. 
  2. Enter the document number in the Document field. 
  3. Select the action you want to perform (add, delete, modify, or assign). 
  4. Enter the recipient details in the Recipient field. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CVI2 transaction code before using it. Additionally, users should ensure that they have the necessary permissions before making any changes to a document’s recipient list.