SAP TCode (Transaction Code) - CVI_FS_CHECK_CUST

SAP TcodeCVI_FS_CHECK_CUST
DescriptionCVI Customizing - Check Report
PackageCVI_FS_INTEGRATION
Program NameCVI_FS_CHECK_CUSTOMIZING
Screen Number100
Transaction TypeT
ModuleCross-Application Components ► Financial Services ► Business Partner Enhancements for Financial Services

The SAP TCode CVI_FS_CHECK_CUST is used for the task : CVI Customizing - Check Report. The TCode belongs to the CVI_FS_INTEGRATION package.


SAP TCode CVI_FS_CHECK_CUST - CVI Customizing - Check Report

SAP Business Partner Enhancements for Financial Services Tcodes

TcodeDescriptionModule
BC57Business Partner: BP GroupingCA-FS-BP
BC08Business Partner: Legal FormCA-FS-BP
BC51Business Partner: Role CategoryCA-FS-BP
BC07Business Partner: Credit Rating Institute CA-FS-BP
BC18Business Parnter Release ParametersCA-FS-BP
BC71Business Partner : Field Modification via BP Role CategoryCA-FS-BP
BC16Business Partner: FunctionCA-FS-BP
FLVN2Change VendorCA-FS-BP
FLCU1Create CustomerCA-FS-BP
BC67Business Partner: Link Role CategoryCA-FS-BP
Full List of SAP Business Partner Enhancements for Financial Services Tcodes