How to use BP_CVI_IMG_CHK - Customizing CVI - Report verific.

SAP Transaction Code - Details

• Transaction Code: BP_CVI_IMG_CHK

  Description: Customizing CVI - Report verific.

  Release: S/4HANA only

• • Program: CVI_CUSTOMIZING_RESOLVE

    Screen: 100

    Authorization Object:

  • Development Package: CVI_TOOLS_SUPPORTABILITY

    Package Description: Supportability Tools for Customer Vendor Integration

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: AP-MD-BF-SYN

    Description: Master Data Synchronization

Smart SAP Assistant

• SAP Tcode: BP_CVI_IMG_CHK - Customizing CVI - Report verific.

  
  Overview: 
  BP_CVI_IMG_CHK is a SAP transaction code used to check the customizing settings for the Credit Validation Interface (CVI). This transaction code is used to ensure that the CVI settings are correct and up-to-date. 
  
  Functionality: 
  The BP_CVI_IMG_CHK transaction code is used to check the customizing settings for the Credit Validation Interface (CVI). This transaction code is used to ensure that the CVI settings are correct and up-to-date. It also allows users to view the current CVI settings and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BP_CVI_IMG_CHK in the command field. 
  2. The system will display a list of all the CVI customizing settings. 
  3. Review each setting and make any necessary changes. 
  4. Once all changes have been made, save your work. 
  
  Other Recommendations: 
  It is recommended that users regularly check their CVI customizing settings using this transaction code in order to ensure that their settings are up-to-date and accurate. Additionally, users should be aware of any changes or updates to the CVI customizing settings in order to ensure that their system is running optimally.