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 |
|---|
| J2IC | Service tax returns | FI-LOC |
| J1IF12 | Subcontracting Challans : Display | FI-LOC |
| J2IF | Display document flow | FI-LOC |
| J1INCC | Print Customer WH Tax Certificates | FI-LOC |
| J1INUM | Number Group for Internal Challan No | FI-LOC |
| FTR03 | Bill of Exchange Transactions | FI-LOC |
| J1AQ | Display Index definition | FI-LOC |
| J1AB | Number range maintenance: J_1AOFFDOC | FI-LOC |
| FJA5 | Infl. Adj. of Open Receivables (LC) | FI-LOC |
| J1BE | Nota Fiscal Document Number Range | FI-LOC |
Full List of
SAP Localization Tcodes
