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 |
|---|
| J1I5 | Register creation for RG23 and RG1 | FI-LOC |
| FJA5 | Infl. Adj. of Open Receivables (LC) | FI-LOC |
| J2I9 | New Monthly Returns Report Rule 57AE | FI-LOC |
| J2IC | Service tax returns | FI-LOC |
| J2IN | New RT-12 Report | FI-LOC |
| CISV | CIS Vendor Verification Process | FI-LOC |
| J1B2 | Change Nota Fiscal | FI-LOC |
| ADJNR | Number range maintenance: ADJNR | FI-LOC |
| J1INUT | Utilise Withholding Tax on Provision | FI-LOC |
| J1B3 | Display Nota Fiscal | FI-LOC |
Full List of
SAP Localization Tcodes
