CVI_FS_CHECK_CUST

CVI Customizing - Check Report | Component: Customer Vendor Integration – FS-BP part

Transaction Tables

Dimensions

CRMC_BUT_CALL_FU Determining FMs for Data Exchange:BP
CVIC_CUST_TO_BP1 Setting for Numbering for Customer According to BP
CVIC_VEND_TO_BP1 Setting for Numbering for Vendor According to BP
MDSC_CTRL_OBJPPO Activation of the PPOs in the Dialog for Platform Objects
MDSC_CTRL_OPT_A Active Synchronization Options
T077D Customer account groups
T077K Supplier Account Groups