How to use CVIS_SUPP_ACG_02 - Account Group Change for Supplier

SAP Transaction Code - Details

• Transaction Code: CVIS_SUPP_ACG_02

  Description: Account Group Change for Supplier

  Release: S/4HANA only

• • Program: CVI_HANDLE_ACC_GRP_CHANGE

    Screen: 1000

    Authorization Object:

  • Development Package: CVI_FS_UI_VENDOR

    Package Description: CVI: FS Extension Dialog for Vendor

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: CA-FS-CVI

    Description: Customer Vendor Integration – FS-BP part

Smart SAP Assistant

• SAP Tcode: CVIS_SUPP_ACG_02 - Account Group Change for Supplier

  
  Overview: 
  CVIS_SUPP_ACG_02 is a SAP transaction code used to change the account group of a supplier in the SAP system. This transaction code is used to maintain the master data of a supplier in the SAP system. 
  
  Functionality: 
  This transaction code allows users to change the account group of a supplier in the SAP system. It also allows users to view and edit the existing account group of a supplier. The account group is used to define the payment terms, credit limits, and other financial information related to a supplier. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CVIS_SUPP_ACG_02 in the command field. 
  2. Enter the supplier number in the Supplier field. 
  3. Select the new account group from the drop-down list. 
  4. Click on “Save” to save the changes. 
  5. Click on “Back” to go back to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving any changes in order to avoid any errors or mistakes. Additionally, users should always be aware of any changes made in the account group of a supplier as it can affect other financial information related to that supplier.