CVI2 is a SAP tcode coming under CA module and SAP_APPL component. View some details about CVI2 tcode in SAP.
- CVI2 tcode used for : Change recipient list in SAP
- Module : CA-DMS (Document Management System)
- Parent Module : CA (Cross-Application Components)
- Package : CVDI (DMS - Document Distribution)
- ABAP Program : SAPLCVV1
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
CVI2 related transaction codes
| Tcode | Note |
|---|---|
| RCV_DYN_REC_DET_HDS | Rules for Dynamic Recipient Determ. |
| CVI2 | Change recipient list |
| CVI1 | Create recipient list |
| CVI3 | Display recipient list |
| ODI6 | Number range for recipient list |
| F9GB | Change Bank Statement Recipient |
| F9SEPA_DB2 | Change Mandate for Recipient Party |
| TBLW2 | Review: Change Review Recipient |
| NWCH91 | IS-H CH: Change Fee Recipient |
| JG35 | IS-M/SD: Change Commission Recipient |
| JGZ43 | IS-M: Change Commission Recipient |
| DVR2 | Change Derivation Recipient Record |
| M-03 | Create payment recipient |
| M-53 | Create payment recipient |
| V-04 | Create invoice recipient (Sales) |