CVI Cockpit Precheck

[TobiH]

Hi,

i managed to get run id in the cvi precheck program, but they have no result list.

I have nearly 2000 unsychronised debitors and creditors in dev system.

Is there any customizing missing?

Kind regards,

Tobias

[TobiH · Accepted solution]

The problem was, the server group was not in status green (transaction RZ12). The parameter server froup is mandatory to run the report.

[grace_xin]

Hi,

Do you have interval for object CVI_PRECHK? You could verify it via Transaction SNUM and maintain it as below.

1. Go to transaction SNUM.
2. Enter the object name CVI_PRECHK.
3. Choose "Display".
4. Choose "Interval Maintenance".
5. Choose "Change Intervals".
6. Create an interval (for example, from 0000000001 to 9999999999) and save.

Best Regards,

Grace 

[TobiH]

Hi Tammy,

yes, that's the report/transaction i use. I configure a check and the reports generates a run id, but the result list is empty. I tried different checks like, all, adress and postal code, etc. for both customer and vendor.

The runtime is one oder two seconds. So i guess, some customizing is missing.

[TammyPowlas]

Hi Tobias - do you have access to transaction CVI_PRECHK - because that is the base CVI pre-check program we use.