How to use CVI_CUST_CHECK - Check of the CVI customizig

CVI_CUST_CHECK - Overview

• Transaction Code: CVI_CUST_CHECK

  Description: Check of the CVI customizig

  Release: S/4HANA and ECC 6

• • Program: CVI_CUSTOMIZING_CHECK

    Screen: 1000

    Authorization Object:

  • Development Package: CVI_MAPPING

    Package Description: Customer Vendor Integration: Mapping

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: AP-MD-BF-SYN

    Description: Master Data Synchronization

CVI_CUST_CHECK - Details

• SAP Tcode: CVI_CUST_CHECK - Check of the CVI customizig

  
  Overview:
  The SAP transaction code CVI_CUST_CHECK is used to check the customizing of the Customer Vendor Integration (CVI) in the SAP system. This transaction code is used to ensure that the CVI customizing is set up correctly and that all necessary settings are in place. 
  
  Functionality:
  The CVI_CUST_CHECK transaction code allows users to check the customizing of the CVI in the SAP system. This includes checking for any errors or inconsistencies in the settings, as well as verifying that all necessary settings are in place. The transaction code also allows users to view a list of all CVI customizing objects and their associated settings. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CVI_CUST_CHECK into the command field. 
  2. The CVI Customizing Check screen will appear. 
  3. Select the “Check” button to begin the check process. 
  4. The system will then display a list of all CVI customizing objects and their associated settings. 
  5. Review the list and verify that all necessary settings are in place and that there are no errors or inconsistencies in the settings. 
  6. Once you have verified that all settings are correct, select the “Save” button to save your changes. 
  7. Select the “Back” button to return to the previous screen. 
  
  Other Recommendations:
  It is recommended that users regularly run this transaction code to ensure that their CVI customizing is set up correctly and