SAP TCode (Transaction Code) - CISV
SAP Tcode | CISV |
Description | CIS Vendor Verification Process |
Package | ID-FI-WT |
Program Name | IDWT_CIS_VERIFY_SC |
Screen Number | 1000 |
Transaction Type | T |
Module | Financial Accounting ► Localization |
The SAP TCode CISV is used for the task : CIS Vendor Verification Process. The TCode belongs to the ID-FI-WT package.
SAP Localization Tcodes
Tcode | Description | Module |
---|
J1IIN | Outgoing Excise Invoice | FI-LOC |
CISVU | Update Vendor master | FI-LOC |
CI03 | Display CIAP Document | FI-LOC |
J1AS | Display Composite Index | FI-LOC |
FTR03 | Bill of Exchange Transactions | FI-LOC |
J1IX | Excise Invoice Verification WO PO | FI-LOC |
J1INUM | Number Group for Internal Challan No | FI-LOC |
J1B2N | Change Nota Fiscal - Enjoy | FI-LOC |
J1A7 | Average cost valuation | FI-LOC |
J1IM | Maintain Excise Number Range | FI-LOC |
Full List of
SAP Localization Tcodes