How to use CVI_LINKS - Get the linked Cust/Suppl/BP/Contact

SAP Transaction Code - Details

• Transaction Code: CVI_LINKS

  Description: Get the linked Cust/Suppl/BP/Contact

  Release: S/4HANA only

• • Program: CVI_LINKS

    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_LINKS - Get the linked Cust/Suppl/BP/Contact

  
  Overview: 
  The SAP transaction code CVI_LINKS is used to retrieve the linked customer, supplier, business partner, and contact information. This code is used to access the Customer Vendor Integration (CVI) database, which stores all of the relevant information for customers, suppliers, business partners, and contacts. 
  
  Functionality: 
  The CVI_LINKS transaction code allows users to quickly and easily access the linked customer, supplier, business partner, and contact information stored in the CVI database. This code can be used to view the details of a particular customer or supplier, as well as to search for specific information related to a customer or supplier. Additionally, this code can be used to create new links between customers and suppliers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CVI_LINKS into the SAP command field. 
  2. Select the “Linked Customers/Suppliers” tab. 
  3. Enter the customer or supplier number into the search field. 
  4. Select “Search” to view the linked customer or supplier information. 
  5. To create a new link between customers or suppliers, select “Create Link” from the menu bar. 
  6. Enter the customer or supplier numbers into the appropriate fields and select “Create Link” to save the new link. 
  7. To view or edit existing links between customers or suppliers, select “Edit Link” from the menu bar. 
  8. Select “Save” to save any changes made to existing links between customers or suppliers. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in the CVI_LINKS transaction code before using it for any purpose. Additionally, users should ensure that they have sufficient authorization before attempting to create or edit any links between customers or suppliers in the CVI database.