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 |
|---|
| J1IW | Excise Invoice without PO | FI-LOC |
| J1IR | Data Download | FI-LOC |
| J1BR | Conditions: V_T681F for B NF | FI-LOC |
| ITSR02 | FTRD Customizing Check Report | FI-LOC |
| ITVCL | Vendor Customer List (Italy) | FI-LOC |
| J2I7 | CIN: SAPScript reporting customizing | FI-LOC |
| J1IGR | List of GR's without gate pass | FI-LOC |
| J1IF | Subcontracting | FI-LOC |
| J2I5 | Extract | FI-LOC |
| J1BECD | Electronic Accouting File (Brazil) | FI-LOC |
Full List of
SAP Localization Tcodes
