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 |
|---|
| ADJNR | Number range maintenance: ADJNR | FI-LOC |
| IDCNAR | A/R Aging Report (China) | FI-LOC |
| J1A5 | MM Warehouse stock report (Arg.) | FI-LOC |
| IDPH1 | Currency Diffs for Partial Payments | FI-LOC |
| ITVCL | Vendor Customer List (Italy) | FI-LOC |
| J1IF11 | Subcontracting Challan : Change | FI-LOC |
| LN" | MO offline creation | FI-LOC |
| J1IF13 | Challan Complete/Reverse/Recredit | FI-LOC |
| J1INCC | Print Customer WH Tax Certificates | FI-LOC |
| J1AB | Number range maintenance: J_1AOFFDOC | FI-LOC |
Full List of
SAP Localization Tcodes
