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Transaction Code: CVI_CHECK_VISI_BUPR
Description: Check reason for rel. field statuses
Release: S/4HANA only
Program: CVI_CHECK_VISIBILITY_BUPR
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
Overview: CVI_CHECK_VISI_BUPR is a SAP transaction code used to check the reason for release field statuses in the SAP system. It is used to identify and analyze the release statuses of fields in the system. Functionality: This transaction code allows users to check the release status of fields in the system. It can be used to identify and analyze the release statuses of fields in the system. The transaction code also provides information about the reasons for the release status of fields, such as whether they are released by a user or by a system. Step-by-step How to Use: 1. Enter CVI_CHECK_VISI_BUPR into the command field. 2. Select the table and field you want to check. 3. Click on “Check” to view the release status of the field. 4. Click on “Reason” to view the reason for the release status of the field. 5. Click on “Release” to change the release status of the field if necessary. 6. Click on “Save” to save your changes. Other Recommendations: It is recommended that users use this transaction code with caution, as it can be used to change the release status of fields in the system, which can have unintended consequences if not done correctly. Additionally, users should always make sure that they have a backup of their data before making any changes using this transaction code.
CVI_CHECK_VISIBILITY - Check reason for BP field statuses...
CVIY - Task-specific Customizing...
CVI_CHECK_VISI_CUST - Check reason for cust field statuses...
CVI_CHECK_VISI_VEND - Check reason for supp field statuses...