CISVU SAP tcode for – Update Vendor master

Here we would like to draw your attention to CISVU 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 CISVU tcode. As we know it is being used in the SAP accounts payable module.

CISVU is a transaction code used for Update Vendor master 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_UPDATE_VENDOR is the normal standard SAP program that is being executed in background.

CISVU Screenshot

Below shown is the screenshot of CISVU 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 CISVU tcode screenshot

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

Transaction CISVU technical data table

PurposeUpdate Vendor master
Screen No1000