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Transaction Code: CVI_FS_CHECK_CUS_ENH
Description: CVI Customizing - Check Report Enh
Release: S/4HANA only
Program: CVI_UPGRADE_CHECK_RESOLVE
Screen: 100
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
anc. Overview: CVI_FS_CHECK_CUS_ENH is a SAP transaction code used to check the customizing of the CVI report enhancement. It is used to check the customizing of the CVI report enhancement and to ensure that all settings are correct. Functionality: The CVI_FS_CHECK_CUS_ENH transaction code is used to check the customizing of the CVI report enhancement. It checks the settings of the CVI report enhancement and ensures that all settings are correct. It also checks for any errors or inconsistencies in the customizing of the CVI report enhancement. Step-by-step How to Use: 1. Enter the transaction code CVI_FS_CHECK_CUS_ENH in the command field. 2. The system will display a list of all customizing settings for the CVI report enhancement. 3. Check each setting to ensure that it is correct and that there are no errors or inconsistencies. 4. If any errors or inconsistencies are found, they must be corrected before proceeding with the report enhancement. 5. Once all settings have been checked and corrected, save your changes and exit the transaction code. Other Recommendations: It is recommended that you use this transaction code regularly to check for any errors or inconsistencies in your customizing settings for the CVI report enhancement. This will help ensure that your report enhancement runs smoothly and without any issues. Additionally, it is important to keep your customizing settings up-to-date in order to ensure optimal performance of your report enhancement.
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