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
BC69Business Partner: View-Field Group Assignment CA-FS-BP
BC61Business Partner: ApplicationCA-FS-BP
FNXGList of Business Partners TransferredCA-FS-BP
BC01Business Partner: Form of AddressCA-FS-BP
BC72Business Partner: Notes (Role)CA-FS-BP
BC70BP: Field Modification ActivatedCA-FS-BP
BC51Business Partner: Role CategoryCA-FS-BP
FLCC1Create CustomerCA-FS-BP
BC05Business Partner: Employee GroupCA-FS-BP
BC20Business Partner: SalutationCA-FS-BP
Full List of SAP Business Partner Enhancements for Financial Services Tcodes