How to use CVI_CHECK_VISI_VEND - Check reason for supp field statuses

SAP Transaction Code - Details

• Transaction Code: CVI_CHECK_VISI_VEND

  Description: Check reason for supp field statuses

  Release: S/4HANA only

• • Program: CVI_CHECK_VISIBILITY_VENDOR

    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_VISI_VEND - Check reason for supp field statuses

  
  Overview: 
  CVI_CHECK_VISI_VEND is an SAP transaction code used to check the reason for supplier field statuses. This transaction code is used to identify and resolve any issues related to the supplier field statuses. 
  
  Functionality: 
  This transaction code is used to check the reason for supplier field statuses. It helps to identify and resolve any issues related to the supplier field statuses. It also helps to ensure that all supplier fields are up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CVI_CHECK_VISI_VEND in the command field. 
  2. Enter the supplier number in the Supplier Number field. 
  3. Click on Execute button. 
  4. The system will display a list of all the fields with their status and reason for the status. 
  5. Check each field and its status and take necessary action accordingly. 
  6. Once all the fields are updated, click on Save button to save the changes. 
  7. Click on Back button to go back to the main screen. 
  
  Other Recommendations: 
  It is recommended that users should regularly use this transaction code to check the status of supplier fields and take necessary action accordingly. This will help ensure that all supplier fields are up-to-date and accurate.