How to use CVI_CHECK_VISIBILITY - Check reason for BP field statuses

SAP Transaction Code - Details

• Transaction Code: CVI_CHECK_VISIBILITY

  Description: Check reason for BP field statuses

  Release: S/4HANA only

• • Program: CVI_CHECK_VISIBILITY

    Screen: 1000

    Authorization Object:

  • Development Package: CVI_FS_INTEGRATION

    Package Description: Integration for FS Enhancement of CVI

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: CA-FS-CVI

    Description: Customer Vendor Integration – FS-BP part

Smart SAP Assistant

• SAP Tcode: CVI_CHECK_VISIBILITY - Check reason for BP field statuses

  
  Overview:
  The SAP transaction code CVI_CHECK_VISIBILITY is used to check the reason for Business Partner (BP) field statuses. This transaction code is used to identify the source of a field status and to determine if it is due to a user-defined setting or a system-defined setting. 
  
  Functionality: 
  The CVI_CHECK_VISIBILITY transaction code allows users to view the source of a field status and determine if it is due to a user-defined setting or a system-defined setting. This transaction code also allows users to view the field status of all fields in the BP master data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CVI_CHECK_VISIBILITY in the command field. 
  2. Enter the BP number in the Business Partner field. 
  3. Select the field status you want to check from the list of available fields. 
  4. Click on “Check” button to view the source of the field status. 
  5. The source of the field status will be displayed in the “Source” column. 
  6. If it is a user-defined setting, you can change it by clicking on “Change” button. 
  7. If it is a system-defined setting, you cannot change it and will need to contact your system administrator for assistance. 
  8. Click on “Save” button to save any changes made to the BP master data. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as any changes made to the BP master data can have an impact on other areas of SAP such as sales orders, invoices, etc. It is also recommended that users contact their system administrator for assistance if they are unsure about making any changes to the BP master data using this transaction code.