VI84 SAP tcode for – Doc.Payments: Check Customer Master

Here we would like to draw your attention to VI84 transaction code in SAP. As we know it is being used in the SAP SD-FT (Foreign Trade in SD) component which is coming under SD module (Sales & Distribution).VI84 is a transaction code used for Doc.Payments: Check Customer Master in SAP.

SAP VI84 transaction code

It comes under the package VEI.When we execute this transaction code, RVEXKOK3 is the normal standard SAP program that is being executed in background.

SAP VI84 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Controlling → Customer Master


Path 2
Logistics → Materials Management → Foreign Trade/Customs → Information System → Documentary Payments → Monitoring → Check of Customer Master Regarding Docum


Path 3
Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Customer Master → Check: Customer Master / Documentary Pay


Path 4
Logistics → Sales and Distribution → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Controlling → Customer Master


Path 5
Logistics → Sales and Distribution → Foreign Trade/Customs → Information System → Documentary Payments → Monitoring → Check of Customer Master Regarding Docum


Path 6
Logistics → Sales and Distribution → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Customer Master → Check: Customer Master / Documentary Pay


Path 7
Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Documentary Payments → Monitoring → Doc.Payments: Check Customer Master


Path 8
Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Cockpit → Monitoring → Database → Customer Master → Doc.Payments: Check Customer Master


Transaction VI84 technical data table

TcodeVI84
PurposeDoc.Payments: Check Customer Master
ModuleSD
ComponentSD-FT
SAP PackageVEI
Program runningRVEXKOK3
Screen No1000
TypeR

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode VI84?
Program named RVEXKOK3 will run when we enter transaction code VI84.
What is the transaction code type of VI84?
VI84 is a Report Transaction code type which is shortly represented as R.

[ FREE ] SUBSCRIBE
RECEIVE UPDATES & SAP ARTICLES RIGHT IN YOUR INBOX.