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 |
|---|
| J1IK | Selection of Excise Invoice - Common | FI-LOC |
| ADJNR | Number range maintenance: ADJNR | FI-LOC |
| J1INPR | Provisions for Taxes on Services | FI-LOC |
| CI03 | Display CIAP Document | FI-LOC |
| J1BECD | Electronic Accouting File (Brazil) | FI-LOC |
| J1IW | Excise Invoice without PO | FI-LOC |
| J_CLBS | Balance sheet (Chile) | FI-LOC |
| J1IUN | Forms tracking | FI-LOC |
| J1IY | Maintain W.taxcode and Section . | FI-LOC |
| IDCNAP | A/P Aging Report (China) | FI-LOC |
Full List of
SAP Localization Tcodes
