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Transaction Code: CVI_CHECK_VISI_CUST
Description: Check reason for cust field statuses
Release: S/4HANA only
Program: CVI_CHECK_VISIBILITY_CUSTOMER
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_CUST is a SAP transaction code used to check the reason for customer field statuses. This transaction code is used to identify and resolve errors in customer master data. Functionality: The CVI_CHECK_VISI_CUST transaction code allows users to check the reason for customer field statuses. It can be used to identify and resolve errors in customer master data, such as incorrect or missing information. The transaction code also provides a detailed overview of the customer's data, including the status of each field and the reason for any errors. Step-by-step How to Use: 1. Enter the CVI_CHECK_VISI_CUST transaction code in the SAP command field. 2. Enter the customer number in the Customer field. 3. Select the fields you want to check from the list of available fields. 4. Click on Execute to view the status of each field and the reason for any errors. 5. Make any necessary changes to correct any errors or update any missing information. 6. Click on Save to save your changes and update the customer master data. Other Recommendations: It is recommended that users regularly use this transaction code to check for errors in customer master data and make any necessary changes or updates as needed. This will help ensure that all customer data is accurate and up-to-date, which can help improve overall business processes and operations.
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