All customer account details in sap

hi all,
please tell me the t-code which all customer account details in sap, so show the t-code in block/unblock status.

Search the forum before posting. TCode VCUST will show the details of customers created in SAP.
thanks
G. Lakshmipathi

Similar Messages

Customer Hierarchy details in SAP ERP BP transaction

Dear All,
Currently we are using BP transaction in SAP ERP and also using customer hierarchy transaction VDH1N.
Now the problem is we cannot see customer hierarchy in BP transaction, we have any option that we can create relationship in the BP transaction, however its a double effort. Is there any option that we can see the Customer Hierarchy details in SAP ERP BP transaction?
Regards,
Murali

Hello Murali,
With BP transaction, do you mean business partners in XD03 / VD03?
>> we cannot see customer hierarchy in BP transaction
No, you can't see the customer hierarchy in XD03. That's correct.
In XD03 you have sold-to, payers, bill-to and ship-to.
You also have hierarchy nodes (012).
In my opinion, the customer hierarchy should only have relations between hierarchy nodes and sold-to(s).
Therefore these are different information segments => No need to see the hierarchy from the BP transaction.
Hint: Maybe that is the reason why the functionality is not available in the standard system!

0FIGL_O02 - required to show vendor and customer Accounts also

Hi all,
Client is using one R/3 report "S_ALR_87012347" for G/L details. It shows them the G/L account, Vendor Account and Customer Account details but not their Names. So they asked me to create a report which shows the respective names as well in front of the Accounts.
I used 0FIGL_O02 DSO with datasource 0FI_GL_4. All the details are coming fine. There is one problem.
The datasource does not contain Vendor or Customer field. Hence when I execute my report, for a particular document number where there is Vendor or Customer Account it shows some number from T.code XK03.
Where as according to the client here he wants to see the Vendor/Customer Number and Name.
How do I link this G/L account Number field to display the Vendor/Customer Account wherever applicable in the report...?
Thanks

Hello,
You could extend the datasource to include these fields, please see the information in the SAP note 410799.
Best Regards,
Des

Customer Account statement

Hello,
Do we have any standard customer account statement in SAP AR.
Nettem.

Hi
transaction code ob77 is where you define the standard forms for correspondence. I believe SAP13 is a standard customer statement. You can goto f.27 & generate the customer statement.
fbl5n with customer number, dates & the 'all items' radio button selected & executed is also a standard statement I would think
Award points if found useful....
Thanks

Why did my outlook account details delete itself off my Macbook?

My outlook 2011 version 14.3.8 linked up fine with my macbook pro with retina display however after a few weeks all my account details disappeared and i have to sync it all over again. How do i stop this from happening again. Im using OS X 10.8.5
All i did was turn it on, outlook was working fine yesterday.

Same my phone went to recovery mode and lost everything!

Global list of all custom/developed objects

Hi all!
We need to get a list of all custom objects of a SAP systems.
First time we think accessing TADIR to get all repository objects of the system and after this access, get all atributes for any of the retrieved objects.
Example:
To a report, access TADIR and TRDIR dictionary tables. in TADIR use class of development custom or in TRDIR any of the user that don't belongs to SAP.
But this solution to the problem is very effort and we should access so too many tables for the objects to get their attributes.
Second time, we think filtering the objects using their namespace with FM TR_CHECK_NAME_CLASS, but this option jumps some objects, like VOFM generated objects or customer exits form VA01 transaction.
Do any of you know the way of extracting a list of all Custom/developed objects for a System?

Hi,
Just check if this suffices.
REPORT zobjects no standard page heading
TABLES:TADIR,TSTC,V_USERNAME,VRSD.
TYPE-POOLS:slis,VRM.
TYPES: BEGIN OF ittemp,
       object    LIKE tadir-object,
       obj_name LIKE tadir-obj_name,
       text      LIKE trdirt-text,
       author    LIKE tadir-author,
       devclass like tadir-devclass,
       name_text LIKE v_username-name_text,
       tcode like tstc-tcode,
       korrnum like vrsd-korrnum,
       END OF ittemp.
DATA: itfinal TYPE STANDARD TABLE OF ittemp WITH HEADER LINE,
      wafinal   TYPE ittemp.
DATA : name TYPE vrm_id,
      list TYPE vrm_values,
      value LIKE LINE OF list.
DATA:itfieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
DATA:itrepid TYPE sy-repid.
itrepid = sy-repid.
DATA:itevent TYPE slis_t_event.
DATA:itlistheader TYPE slis_t_listheader.
DATA:walistheader LIKE LINE OF itlistheader.
DATA:itlayout TYPE slis_layout_alv.
DATA:top TYPE slis_formname.
DATA:itsort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETER: PACKAGE LIKE TADIR-DEVCLASS.
SELECTION-SCREEN END OF BLOCK B1.
START-OF-SELECTION.
PERFORM getdata.
PERFORM alv.
*&      Form GETDATA
      text
FORM getdata.
read the repository object table and link with username if found
SELECT tadir~object
        tadir~obj_name
        trdirt~text
        tadir~author
        tadir~devclass
        v_username~name_text
        INTO TABLE itfinal
        FROM tadir
        LEFT JOIN v_username
        ON tadirauthor = v_usernamebname
        LEFT JOIN trdirt
        ON tadirobj_name = trdirtname
        WHERE tadir~devclass = PACKAGE
        "'$TMP'
        AND ( tadirobj_name LIKE 'Z%' OR tadirobj_name LIKE 'Y%' ).
CHECK sy-subrc EQ 0.
loop at itfinal.
*TCODE FROM TSTC
select single tcode from tstc into (itfinal-tcode) where pgmna =
itfinal-obj_name.
*LATEST TRANSPORT REQUEST NUMBER FROM VRSD
select single korrnum from vrsd into (itfinal-korrnum) where objname =
itfinal-obj_name.
modify itfinal.
endloop.
delete itfinal where korrnum is INITIAL.
SORT itfinal BY author object.
ENDFORM.                    "GETDATA
*&      Form ALV
      text
FORM alv.
IF itfinal[] IS INITIAL.
    MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
    STOP.
ENDIF.
DEFINE m_fieldcat.
    itfieldcat-fieldname = &1.
    itfieldcat-col_pos = &2.
    itfieldcat-seltext_l = &3.
    itfieldcat-do_sum = &4.
    itfieldcat-outputlen = &5.
    append itfieldcat to itfieldcat.
    clear itfieldcat.
END-OF-DEFINITION.
m_fieldcat 'OBJECT' ''   'OBJECT' ''       04 .
m_fieldcat 'OBJ_NAME' '' 'PROGRAM NAME' '' 40 .
m_fieldcat 'TCODE' ''    'TCODE' ''        20 .
m_fieldcat 'TEXT' ''     'DESCRIPTION' '' 70 .
m_fieldcat 'AUTHOR' ''   'AUTHOR' ''       80 .
m_fieldcat 'DEVCLASS' '' 'PACKAGE' ''      30 .
m_fieldcat 'KORRNUM' '' 'LATEST TRANSPORT REQUEST' '' 20 .
itlayout-zebra = 'X'.
itlayout-colwidth_optimize = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
        i_callback_program      = sy-repid
        is_layout               = itlayout
       i_callback_user_command = 'LIST1'
        i_callback_top_of_page = 'TOP'
        it_fieldcat             = itfieldcat[]
        i_save                  = 'A'
     is_variant              = ITVARIANT
        it_events               = itevent[]
     is_print                = ITPRINTPARAMS
        it_sort                 = itsort[]
      TABLES
        t_outtab                = itfinal
        EXCEPTIONS
        program_error           = 1
        OTHERS                  = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    "ALV
*&      Form TOP
    Top of page for ALV Report
FORM top.
DATA:STRING1(70),
     STRING2(70),
     title1(100),
     title2(100),
     count(10).
describe table itfinal lines count.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
     EXPORTING
        i_list_type           = 0
     IMPORTING
        et_events             = itevent
EXCEPTIONS
LIST_TYPE_WRONG       = 1
OTHERS                = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
string1 = 'List of Objects in Development Class'.
concatenate string1 ':' itfinal-devclass into title1.
walistheader-typ = 'H'.
walistheader-info = title1.
APPEND walistheader TO itlistheader.
string2 = 'Total No.of Objects'.
concatenate string2 ':' count into title2.
walistheader-typ = 'H'.
walistheader-info = title2.
APPEND walistheader TO itlistheader.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary      = itlistheader
    I_LOGO                   = ''.
    I_END_OF_LIST_GRID       =
   ENDIF.
CLEAR itlistheader.
ENDIF.
ENDFORM.                    "TOP
*&      Form list1
      ALV Interactive-
     -->R_UCOMM    text
     -->RS_SELFIELDtext
FORM list1 USING r_ucomm LIKE sy-ucomm rs_selfield TYPE slis_selfield.
CASE r_ucomm.
    WHEN '&IC1'.
      IF rs_selfield-fieldname = 'OBJ_NAME'.
        READ TABLE itfinal INDEX rs_selfield-tabindex.
        SET PARAMETER ID 'RID' FIELD itfinal-OBJ_NAME.
        CALL TRANSACTION 'SE38' AND SKIP FIRST SCREEN.
      ELSEIF rs_selfield-fieldname = 'TCODE'.
        READ TABLE itfinal INDEX rs_selfield-tabindex.
        SET PARAMETER ID 'TCD' FIELD itfinal-TCODE.
        CALL TRANSACTION 'SESSION_MANAGER' AND SKIP FIRST SCREEN.
     ENDIF.
ENDCASE.
ENDFORM.
K.Kiran.

Get all custom development

Hi,
Can anyone please tell me if there is any tool through which we can get the dump of all custom development done in SAP system, like code of programs, table design, badi's , user exits. i can get the name of custom development through table TADIR but i need to get the code of it too.
Regards,
Kamesh Bathla

if you want to use SAP provided method then run report REPTRAN. use Z* in name.
or in your report fetch all Z* objects from TRDIR.
then loop at the internal table and use read read report as:
loop at gt_trdir into gs_trdir.
read report gs_trdir-name into itab.
"then u can use GUI_DOWNLOAD for this itab to store it to local machine.
endloop.

Customer master Query report doesnt pick all the customer account groups

Hello experts
We have a custom Query report created using customer master tables KNA1,KNVV,KNB1 etc. We have customers maintained under 5 customer account groups. One of the selection fields in the query is account group. But it displays customers only in 4 of the 5 account groups for some reason, even though we have customers maintained in that group(prospective customers).
Any reason why this could occur? How do i ensure that customers from all account groups are visible?
Thanks in advance

Hai Ravi
In SAP query if you join
KNA1 - KNB1- KNVV
General - Sasles data - company data
May be your 5th Account type is created without company code data.
The query will display only if the data is linked in all tables.
In case if you don't have company code data but you want the details of the account group customer
In the query join screen.
Right click on the joining line between KNB1 and KNVV and select Left outer join.
Now run the report , it will show all the account group data.
Regards,
Mani

How To trigger last page in sap script of customer account statement

Hello all,
I am working on customer account statement.
It has it's own standard script(F140_CUS_STAT_02). But my client's requirement was completly diffrent,so i copied that to z script and made some changes like delete some window and some another window.
Now on first page , i have following windows,
1) Header
2) address
3) main
4) Account
5) Footer.
Next Page having following windows,
1) Header
2) Main
3) account
4) footer
Now i want to print account window on lsat page, so i put the condition nextpage = 0.
and it is working fine , but as account window is physically present after Main window , so that much blak sapge is getting creted after main window on every page.
To remove that blank space i am thinking of creting one more page and everytime i want display account window on that page.
I have creted the last page also. but in my output it not detecting that last page.
For First page - next page is next.
For Next page - next page is next.
for Last page- next page is last.
Also i have added following code at last in main window.
/: NEXT-PAGE LAST.
But i think i am placing this code at incorrect position in main window.
I am not able to find out the correct podition to put the above code,but main window of that script conataing so namy text element, and that text element are getting handled from driver program based on some conditions.
I have added my code in main window but not changed the original code.
Plz let me know where to write /: NEXT-PAGE LAST. in main window.
Or provide me some another solution to trigger thet last page in sap script.
Regards,
Anuja Dhondge

Hi ,
actually in account window i have used tha box command to print account statement.
Previously i was printing this account statement in main window itself but without using bottom and end bottom command.
So , as i made some changes or add some code in main window then lines of this account statement were getting dismental.
So my question is using bottom and end-bottom command this will happen or not????

SAP Deposits Management/ Bank Customer Account query - ECC 6.0

Dear all,
In SAP Deposits Management in the new platform, we have the node Financial Services both in Easy Access and IMG under which we have the major functionalities like Account and Product Management. However this is unavailable in ECC 6.0. Request you to clarify whether these functions are available in SAP ECC 6.0 under SAP Bank Customer Accounts.
Regards
Subhobrata

Dear Subhobrata,
to answer your immediate question on Deposits Management, please read my lines below.
Maybe consider posting similar questions in the Forum: Industry Solutions General.
Most industry consultants from the banking practice are contributing and posting there.
The straightforward answer to your question is
No, the nodes published for the "banking services from SAP" process platform (Deposits/Account Management, Analytical Banking) are not published again in ECC 6.0.
Installation procedures, components and licenses are completely different.
This is due to different architectural design, IT and banking business requirements.
The node Financial Services is one application platform (the most recent application release is 7.0 on NetWeaver 7.11) that comprises
+ transactional banking with the components for managing, posting to and servicing of current accounts, savings, deposits, loans, collaterals and hierarchies of accounts for purposes of cash & liquidity (cash pools/sweeps) and global limit management
+ analytical banking with the components for managing risk, ALM, analytical (bank-unit-internal) limit and BASELII requirements.
The single-purpose application component of Bank Customer Accounts on ECC does not handle this variety, yet focuses on current and yield account/demand deposits for special-purpose banks/financial institutions.
regards
Ralf

I have put all my correct email account details onto my new ipad but i says they are wrong!

i have put all my correct email account details onto my new ipad but i says they are set up wrong!Wierdly- despite this I can send test emails to the two accounts emails from both accounts which I can pick up from my other mac machines BUT cannot access them on my ipad- has anyone had similar problems?

See Kappy's great User Tips.
See my User Tip for some help: Some Solutions for Resetting Forgotten Security Questions: Apple Support Communities https://discussions.apple.com/docs/DOC-4551
Rescue email address and how to reset Apple ID security questions
http://support.apple.com/kb/HT5312
Send Apple an email request for help at: Apple - Support - iTunes Store - Contact Us http://www.apple.com/emea/support/itunes/contact.html
Call Apple Support in your country: Customer Service: Contacting Apple for support and service http://support.apple.com/kb/HE57
 Cheers, Tom

False account with all my personal details

Someone has set up a fake account with all my personal details so it appears to be me but is not...what can I do?
Solved!
Go to Solution.

Hi, tlreese77, and welcome to the Community!
Please report this to Skype Customer Service without delay: contact customer service
Also, I recommend changing your account password immediately. Ensure any saved payment methods have not been compromised, and change any passwords related to those accounts. Please also see this information:
https://support.skype.com/en-us/faq/FA143/Is-Skype-secure
I am including this for you to review the good advice included related to safety and security on the internet in general:
https://support.skype.com/en-us/faq/FA10920/What-can-I-do-if-someone-has-taken-over-my-account
Best regards,
elainem77
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

SAP table for customer account balances by document currency

Hi experts,
We have a requirement to produce a monthly customer statement by customer currency or customer's document currency. Example is that the company code local currency is USD and the customer currency is EUR. The customer will be allowed to carry over a balance to next period under a certain threshold so there will be a carry over beginning balance from the previous period which needs to appear on the statement. Transaction FD10N only displays customers balances in the local or company code currency which is USD in this example.
Question: Does anyone know if there is an SAP table that stores period beginning balances by customer account currency or customer's document currency?
We have not been able to find one and want to get additional input prior to building our own custom table.
Many thanks in advance for your assistance.
Regards,
NormaF

Hi:
Make use of BAPI_AR_ACC_GETKEYDATEBALANCE to calculate customer opening balance. You need to develop Z report using table BSID and BSAD other SD related tables . There is not SAP standard report that shows the customer opening balance as carried forward from previous month.. You can make alteration for for showing balances in document currency.
Regards

Create Contact details @ Customer Account Site

Hi guys
After loads of efforts I managed to create a contact @ Customer Account Site level using below API Call
DECLARE
p_cr_cust_acc_role_rec HZ_CUST_ACCOUNT_ROLE_V2PUB.cust_account_role_rec_type;
x_cust_account_role_id NUMBER;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
BEGIN
-- NOTE:
-- must be unique CUST_ACCOUNT_ID, PARTY_ID,ROLE_TYPE
-- must be unique CUST_ACCT_SITE_ID, PARTY_ID,ROLE_TYPE
p_cr_cust_acc_role_rec.party_id := 2126134; --value for party_id from step 8>
p_cr_cust_acc_role_rec.cust_account_id := 999059; --value for cust_account_id from step 2>
p_cr_cust_acc_role_rec.primary_flag := 'Y';
p_cr_cust_acc_role_rec.role_type := 'CONTACT';
p_cr_cust_acc_role_rec.created_by_module := 'TCA_V2_API';
---For attaching the contact to a particular site
p_cr_cust_acc_role_rec.cust_acct_site_id := 29422; --Value for x_cust_acct_site_id from step >5
HZ_CUST_ACCOUNT_ROLE_V2PUB.create_cust_account_role(
'T',
p_cr_cust_acc_role_rec,
x_cust_account_role_id,
x_return_status,
x_msg_count,
x_msg_data);
dbms_output.put_line('***************************');
dbms_output.put_line('Output information ....');
dbms_output.put_line('***************************');
dbms_output.put_line('x_cust_account_role_id: '||x_cust_account_role_id);
dbms_output.put_line('x_return_status: '||x_return_status);
dbms_output.put_line('x_msg_count: '||x_msg_count);
dbms_output.put_line('x_msg_data: '||x_msg_data);
dbms_output.put_line('***************************');
IF x_msg_count >1 THEN
FOR I IN 1..x_msg_count
   LOOP
    dbms_output.put_line(I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
END LOOP;
END IF;
    IF x_return_status = FND_API.G_RET_STS_SUCCESS THEN
COMMIT;
ELSE
ROLLBACK;
END IF;
END;
Now I want to attach "Address/Email/Phone number" to this contact @ the Account site level. Please let me know how and which APIs I need to call
Regards,
Raj

Okay I found the solution.
Reference material : How to Create Contact,Phone, Email under Communication tab for Customer Account Site using API [ID 985500.1]
docs.oracle.com/cd/B34956_01/current/acrobat/120hztig.pdf
Repeat Run --3. Create a physical location with customer account site level Address (ie, Specific contact address details). Note down x_location_id value
GET "x_party_id: " from "--8. Create a relation cont-org using party_id from step 7 and party_id from step 2"
Now Run "--4. Create a party site using party_id from step 2 and location_id from step 3" passing "x_party_id" from Step 8 & x_location_id from Step 3
Commit the changes and you will able to populate the account site specific contact person details
Regards,
rajesh

SAP- AR Report by customer, account number and bucket

Hello SAP Guru's,
I am looking for a report that has Customer name, Account number and balance by bucket(30 day, 60, 90, 120). I have seen this several times but cannot find it anywhere. Can anyone tell me/ help me with this?
Will award points.
THANKS!!!

To clarify-
it would look something like this:
Customer Account # Customer Name 30 day 60 day 90 day 120+
123456789 ABC Company 100.00 0.00 50.00 5,0972.00
222222222 Another Co. 0.00 125.00 150.00 0.00
Thanks!
POINTS Awarded

All customer account details in sap

Similar Messages

Maybe you are looking for