SAP TCode (Transaction Code) - CISVU
| SAP Tcode | CISVU |
| Description | Update Vendor master |
| Package | ID-FI-WT |
| Program Name | IDWT_CIS_UPDATE_VENDOR |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode CISVU is used for the task : Update Vendor master. The TCode belongs to the ID-FI-WT package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J2IF | Display document flow | FI-LOC |
| J1INCC | Print Customer WH Tax Certificates | FI-LOC |
| J1IUN | Forms tracking | FI-LOC |
| J1IW | Excise Invoice without PO | FI-LOC |
| J1IR02 | Change AIN | FI-LOC |
| J2I7 | CIN: SAPScript reporting customizing | FI-LOC |
| J1IR | Data Download | FI-LOC |
| J1BO | Output CondTable/Create Nota Fiscal | FI-LOC |
| J1IF13 | Challan Complete/Reverse/Recredit | FI-LOC |
| J1BI | Nota Fiscal Number Range | FI-LOC |
Full List of
SAP Localization Tcodes
