How to use CVI_FS_CHECK_CUST - CVI Customizing - Check Report

SAP Transaction Code - Details

• Transaction Code: CVI_FS_CHECK_CUST

  Description: CVI Customizing - Check Report

  Release: S/4HANA and ECC 6

• • Program: CVI_FS_CHECK_CUSTOMIZING

    Screen: 100

    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_FS_CHECK_CUST - CVI Customizing - Check Report

  
  Overview: 
  CVI_FS_CHECK_CUST is a SAP transaction code used to check the customizing settings for the Credit Valuation Index (CVI) in the Financial Services (FS) module. It is used to ensure that the CVI settings are correctly configured and that all necessary data is present. 
  
  Functionality: 
  This transaction code allows users to check the customizing settings for the CVI in the FS module. It checks for any errors or inconsistencies in the settings and provides a report of any issues that need to be addressed. The report also provides information on how to resolve any issues that are found. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code CVI_FS_CHECK_CUST. 
  2. Select the “Check” button to begin the check process. 
  3. The system will generate a report of any errors or inconsistencies found in the CVI customizing settings. 
  4. Review the report and take action to resolve any issues found. 
  5. Once all issues have been resolved, select the “Check” button again to confirm that all settings are correct. 
  
  Other Recommendations: 
  It is recommended that users regularly run this transaction code to ensure that their CVI customizing settings are up-to-date and accurate. This will help prevent any potential errors or inconsistencies from occurring in the future. Additionally, users should consult with their system administrator if they have any questions or need assistance with resolving any issues found in the report.