Business Partner List for printing

Hi All, 
I am not able to find any report which can enable us to print list of customers/vendors.
Neither export into excel is available for business partners.
Is there any other way to get a list of all BP which can be used for printing.
I would appreciate your time spent to answer my query.

Ajit,
As the other have replied, 
You could use the BP Master.  Enter <b>*</b> on the Code field and select Customer or Vendor from the drop down next to it and Click FIND. 
The results would be filtered as per your BP Type Selection.
If want to use SQL the column which stored the BP Type is CardType
Select column1, column2, ... FROM OCRD WHERE CardType =
'C' for Customer and 'S' for Vendors
Suda

Similar Messages

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    Hi Ganesh,
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    Message was edited by: mdv sapcrm

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  • Blocked Business Partner List

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    it would be helpful if u can you provide the answer for that
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  • Business Partner List

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    Sanjaya,
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  • CRM based Business Partner Reporting for Retailers

    Hello,
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  • Business Partner creation for Customer Master creation

    Hi
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    Hi Pankaj,
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  • FSCM-COL Business Partner Creation for Existing Customers

    Experts-
    After using MDS_LOAD_COCKPIT to create the initial load of Business Partners, there are a few Customers which are still missing Business Partners. Automatic Creation of Business Partners is set up and fully functioning for any new Customers created, however when attempting to use MDS_LOAD_COCKPIT for the existing Customers which are missing Business Partners the error message 'No transfer of interval for object BU_PARTNER' (Message no. NR028) is received.
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    In case someone runs into a similar issue in the future, the resolution to this issue is provided below:
    In the case I've highlighted the customer had been created, yet the Business Partner failed to be created in the Automatic Business Partner Creation functionality initially due to a missed Tax Number Category configuration. Once this configuration was complete the BP still failed to create via XD02 or MDS_LOAD_COCKPIT. MDS_PPO2 gave the initial error message as 'Business partner ##1 does not exist' (Message no. R1201).
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  • Block business partner (vendor) for local purc. org

    Hi,
    I have a problem regarding, block business partner for local purchase organization.
    Process:
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    BR. Kim

    Hi
    <b>Please go through the following SAP OSS Notes -></b>
    Note 805467 - BBPUPDVD/BBP_VENDOR_SYNC: purch. org. view deletion indicato
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    Note 805468 - BBPUPDVD/BBP_VENDOR_SYNC: Deletion indicator in POrg view
    Note 563677 - Purchasing documents: No message when partner blocked
    Note 859615 - Error 06 025 Partner is not created for Purchasing Organizat
    Note 900620 - E WY017 Partner not created for Purch.Org.(BAPI_PO_CREATE1)
    Note 1053064 - MEB1: Invoicing party partner cannot be used in agreements
    Note 654416 - BBP_PARTNER_VALIDATE: Long runtime
    Note 840215 - PO is created with wrong terms of payment in ECS
    Note 702888 - ECS: Terms of payment in ECS
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    Regards
    - Atul

  • No Business Partner generated for new employee transfer from ECC to SRM

    Hi All,
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    Ancy

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  • Multiple Business Partner Number for every User

    Hi,
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    Regards,
    John

    Hi,
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    Img -> Customer Relationship Management -> Master Data -> Business Partner -> Integration Business Partner-Organization Management -> Set Up Integration with Organizational Management
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    Regards
    Vinod

  • Business Partner Number for Org Model

    Hi Experts
    When we are maintain a Sales org Business Partner Number will automatically generated how it will generating let me what are the customizations for that
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    Edited by: Kumar on Sep 24, 2008 12:48 PM

    Hi,
    The integration settings are maintained in the below path
    Img -> Customer Relationship Management -> Master Data -> Business Partner -> Integration Business Partner-Organization Management -> Set Up Integration with Organizational Management
    hopes this answers your query.
    Regards
    Vinod

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