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.

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

Some Basic Questions & Answers