CISV SAP tcode for – CIS Vendor Verification Process

Here we would like to draw your attention to CISV transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP CISV tcode. As we know it is being used in the SAP accounts payable module.

CISV is a transaction code used for CIS Vendor Verification Process in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package ID-FI-WT.When we execute this transaction code, IDWT_CIS_VERIFY_SC is the normal standard SAP program that is being executed in background.

CISV Screenshot

Below shown is the screenshot of CISV transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
SAP CISV tcode screenshot

The screenshot given below is the technical data of CISV transaction code. [Data taken by transaction code SE93].
SAP CISV tcode technical details

Transaction CISV technical data table

TcodeCISV
PurposeCIS Vendor Verification Process
ModuleFI
ComponentFI-AP-AP-Q1
SAP PackageID-FI-WT
Program runningIDWT_CIS_VERIFY_SC
Screen No1000
TypeT

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