How to use CVP_DISPLAY_LOG - Vis.logs apl.arch.p.cliente/prov.

SAP Transaction Code - Details

• Transaction Code: CVP_DISPLAY_LOG

  Description: Vis.logs apl.arch.p.cliente/prov.

  Release: S/4HANA and ECC 6

• • Program: CVP_DISPLAY_LOG

    Screen: 1000

    Authorization Object:

  • Development Package: ERP_CVP_DP_ILM_SFWS_01

    Package Description: ERP Customer Vendor Data Privacy switch package

    Parent Package: ERP_CUSTVEND_DP

  • Module/Component: LO-MD-BP-DP

    Description: Customer / Vendor Data Privacy

Smart SAP Assistant

• SAP Tcode: CVP_DISPLAY_LOG - Vis.logs apl.arch.p.cliente/prov.

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  Overview: 
  CVP_DISPLAY_LOG is an SAP transaction code used to display stored application logs for customers and suppliers. This transaction code is used to view the log files of customer and supplier applications, which can be used to troubleshoot any issues that may arise. 
  
  Functionality: 
  The CVP_DISPLAY_LOG transaction code allows users to view the log files of customer and supplier applications. This includes information such as the date and time of the application, the user who initiated it, and any errors that may have occurred during the process. The log files can be used to troubleshoot any issues that may arise with customer or supplier applications. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CVP_DISPLAY_LOG in the SAP command field. 
  2. Select the customer or supplier application you wish to view the log file for. 
  3. The log file will be displayed, showing all relevant information such as date and time of the application, user who initiated it, and any errors that may have occurred during the process. 
  4. Once you have reviewed the log file, you can exit out of the transaction code by pressing the back button or entering a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users review the log files regularly to ensure that customer and supplier applications are running smoothly. Additionally, users should be aware of any errors that may occur during the process and take appropriate action to resolve them.