How to use CVIC_CUST_ACG_02 - Account Group Change for Customer

SAP Transaction Code - Details

• Transaction Code: CVIC_CUST_ACG_02

  Description: Account Group Change for Customer

  Release: S/4HANA only

• • Program: CVI_HANDLE_ACC_GRP_CHANGE

    Screen: 1000

    Authorization Object:

  • Development Package: CVI_FS_UI_CUSTOMER

    Package Description: CVI: FS Extension Dialog for Customer

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: CA-FS-CVI

    Description: Customer Vendor Integration – FS-BP part

Smart SAP Assistant

• SAP Tcode: CVIC_CUST_ACG_02 - Account Group Change for Customer

  
  Overview:
  CVIC_CUST_ACG_02 is a SAP transaction code used to change the account group of a customer in the SAP system. This transaction code is used to maintain customer master data and can be used to update the account group of a customer. 
  
  Functionality:
  This transaction code allows users to change the account group of a customer in the SAP system. It can be used to update the account group of a customer, which is important for maintaining accurate customer master data. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CVIC_CUST_ACG_02 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the new account group from the drop-down list. 
  4. Click on “Save” to save the changes. 
  
  Other Recommendations:
  It is important to ensure that all changes made using this transaction code are properly documented and tracked for audit purposes. Additionally, it is recommended that users have a thorough understanding of customer master data before making any changes using this transaction code.