SAP TCode (Transaction Code) - CVI_FS_CHECK_CUST
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 TCode CVI_FS_CHECK_CUST - CVI Customizing - Check Report](https://www.tutorialkart.com/img/tcodes/CVI_FS_CHECK_CUST.PNG)
SAP Business Partner Enhancements for Financial Services Tcodes
Tcode | Description | Module |
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BC69 | Business Partner: View-Field Group Assignment | CA-FS-BP |
BC61 | Business Partner: Application | CA-FS-BP |
FNXG | List of Business Partners Transferred | CA-FS-BP |
BC01 | Business Partner: Form of Address | CA-FS-BP |
BC72 | Business Partner: Notes (Role) | CA-FS-BP |
BC70 | BP: Field Modification Activated | CA-FS-BP |
BC51 | Business Partner: Role Category | CA-FS-BP |
FLCC1 | Create Customer | CA-FS-BP |
BC05 | Business Partner: Employee Group | CA-FS-BP |
BC20 | Business Partner: Salutation | CA-FS-BP |
Full List of
SAP Business Partner Enhancements for Financial Services Tcodes