Customer master list report

Hi,
1) How can I generate the customer master report?
2) How can I generate the blocking/deletion customer mater list report?
Can I get any standard report as mentioned above.
Thanks
Devendra

Hi,
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Reward points if useful
Regards,
Amrish Purohit

Similar Messages

Customer Master Data Report

Hi,
    How can i see the report of customer master data..
Like for sale order it is va05...
So how for a customer master data?
Ashis

Hi
there is no standard report for that...
go to SE16... enter table KNA1 -- for all customers please note this gives all customers in your client
                                    KNB1 -- for company code wise list
                                    KNVV -- for sales area wise list..
after entering the table press enter ... give the selection criteria.. and execute.. this will fetch you the list of customers
Muthu
Edited by: Muthupandiyan on Feb 21, 2008 12:31 PM

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

Service MAster List report

Hi,
I want list of the all the Services with their valuaction class detail.
So how com i can do this. Which T-code is useful for this.
Regards,
Zubs

Hi,
AC00     Service Master
AC01     Create Service Master
AC02     change Service Master
AC03     display ervice Master
AC04     Service Master
AC05     List Processing: Service Master
AC06     List Display: Service Master
NMS8     Service Master
NRBL     IS-H: Report Ctrl. Service Master
NTRL     Transport Service Master
OXA1     List: Service Master Records
Thanks & regards,
Kiran

Customer Master List

Hi All,
     What is the transaction code to see the list of customers?
Regards
Ashis

Dear Ashis
Following will be helpful
OV50                 Comparison of master data for cust
OV51                 Display of Changes for Customer
S_ALR_87009957       Customer List
S_ALR_87009958       List of Customer Addresses
S_ALR_87009960       Display Changes to Customers
S_ALR_87009961       Display Critical Customer Changes
S_ALR_87009992       Customers With Missing Credit Data
Regards
Jitesh

WERE DO WE FIND THE CUSTOMER MASTER LIST...?

hI...
WHEN WE CREATE A CUSTOMER AND IT IS SAVED,AND WERE DO WE GET THE THE LIST OF CUSTOMER THAT I HAVE CREATED A MONTH BACK & ON WHICH DATE,NAME AND ALL THE DETAILS OF THAT CUSTOMER.
KINDLY HELP ME OUT...THANKING U ALL
Edited by: Lakshmipathi on Oct 2, 2011 8:49 AM
Avoid posting in CAPS. Also before posting, please search the forum to find out whether your question has already been answered. This has been answered many times

Dear amithk,
You can find the list of customers by using "VCUST" transaction code.
In this you give the execution parameters and execute(f8) you will get the list of customers.
Hope it will fix your issue.
Please revert if you have any further clarifications
Thanks&Regards
Raghu.k

Can an Excel Report with Multivalue Custom field list report on one row per task

I have a ECF Multi Value field (MVF) at the Task Level and have created a report. In Excel it wants to add it as a Pivotable, which makes sense and I end up with a row for each MVF. If a Task has 3 MV selected there are 3 rows returned.
I want to see if it will return only one row (row per task).
Example of Result Required
PTask name , MVf Value1, MVF Value2, MVF Value 3.
Build Car             X
X
Build Bike            X                     X
Is it possible? is there something in my SQL Query I can do or is there something in Excel I can configure?
Result being Returned
PTask name , MVf Value1, MVF Value2, MVF Value 3.
Build Car             X
Build Car                                                    X
Build Bike            X
Build Bike                                 X
SQL Query
SELECT
MSP_EpmProject_UserView.ProjectOwnerName,
MSP_EpmProject_UserView.ProjectName,
MSP_EpmTask_UserView.TaskName,
MSP_EpmLookupTable.MemberFullValue AS [Item],
Iif(MSP_EpmLookupTable.MemberFullValue LIKE
'%' + 'CPT' + '%','X','') AS [CPT],
Iif(MSP_EpmLookupTable.MemberFullValue LIKE
'%' + 'TS' + '%','X','') AS [TS],
Iif(MSP_EpmLookupTable.MemberFullValue LIKE
'%' + 'CSAs' + '%','X','') AS [CSAs],
Iif(MSP_EpmLookupTable.MemberFullValue LIKE
'%' + 'EM' + '%','X','') AS [EM],
Iif(MSP_EpmLookupTable.MemberFullValue LIKE
'%' + 'RS' + '%','X','') AS [RS],
Iif(MSP_EpmLookupTable.MemberFullValue LIKE
'%' + 'IS' + '%','X','') AS [IS]
FROM
MSP_EpmProject_UserView INNER JOIN
MSP_EpmTask_UserView ON
MSP_EpmProject_UserView.ProjectUID = MSP_EpmTask_UserView.ProjectUID
LEFT OUTER JOIN
[MSPCFTASK_Service Areas_AssociationView] ON
MSP_EpmTask_UserView.TaskUID = [MSPCFTASK_Service Areas_AssociationView].EntityUID
LEFT OUTER JOIN
MSP_EpmLookupTable ON
[MSPCFTASK_Service Areas_AssociationView].LookupMemberUID = MSP_EpmLookupTable.MemberUID
WHERE datalength(MSP_EpmLookupTable.MemberFullValue) > 0
Andrew Payze

Hi Andrew,
I'm not a developer, but I found something in my documentation that could help you. This is a SQL store procedure that returns in an Excel pivot table something like below (GR_test6 being a project and values in the next column being multivalue project ECF
values).
SELECT proj.ProjectName,
lt.MemberFullValue AS 'VLookupField'
FROM dbo.MSP_EpmProject_UserView AS proj
LEFT OUTER JOIN [dbo].[MSPCFPRJ_ProjectECF_AssociationView] AS MVassoc -- view for multi value field
ON proj.ProjectUID = MVassoc.EntityUID
LEFT OUTER JOIN dbo.MSP_EpmLookupTable AS lt
ON MVassoc.LookupMemberUID = lt.MemberUID
order by ProjectName asc
Hope this helps.
Guillaume Rouyre - MBA, MCP, MCTS

Retrieving Dunning Clerk's name from Customer master data

Hi all,
I have to retrieve the dunning clerk's name in report ZRSD0001 (Customer Master Data Report).
There are standard methods to call the subroutine to retrieve the texts for some field like the bank statement text:
PERFORM TEXTFIELD_CALL(RSAQEXCE) USING KNB1 'KNB1' 'XAUSZ' TEXT_KNB1_XAUSZ.
This works perfectly. But it fails when I use the same method to retrieve the dunning clerk's name:
PERFORM TEXTFIELD_CALL(RSAQEXCE) USING KNB5 'KNB5' 'BUSAB' TEXT_KNB5_BUSAB.
So any other standard subroutine that I can use instead of using a sql statement myself ?
Thanks.

Hi,
Why do you want to use a standard routine for this?? If you know the customer number(KUNNR), Company Code(BUKRS) and Dunning Area(MABER) You can get Dunning clerk(BUSAB) from KNB5 and using this BUSAB and BUKRS you can go to table T001S to get the SNAME which is Dunning Clerk's name.
Thanks,
Kavitha

Report to fetch the text information from customer master sales data

Dear Experts,
We have come up with a requirement where the business want a report/list of the customers for whom a particular text is not maintained in customer master -sales data.
There are many Z text id are configured and are maintained in Sales data- extras- text. In addition, business also need some key fields from the customer master such as name, city, delv plant, payment terms, sales off, sales grp etc.
I could not get any standard table where the text is maintained with the customer numbers. Table STXH can give the customer numbers for a particular text id type but what is maintained against the given text id is not fetched from the table.
So we need the valuable inputs to realize the requirement.
As an proposal, we are aiming to develop custom Z report with the FM READ_TEXT to get the text information with the customer no ( object type KNVV and text id ). But for the additional information, what should be the actual logic for fetching the data. say if this FM is used, what should be the sequence of the logic and ideal selection parameters.
In addition, we aim to use BAPI BAPI_CUSTOMER_GETDETAIL2 to fetch some of the customer ifnormation but many fields are not found in this . can we use some other bapi which can provide the complete general/sales data of customer ( delv plant, sales off, sales grp, custo grp, incoterms, payment terms etc)
Kindly suggest accordingly.
Many thanks in advance.

Hi Dharmendra Kumar,
I guess the best would be to check in ABAP General forum on the READ_TEXT sequence/ logic etc..
For customer details, the available BAPIs are:
BAPI_CUSTOMER_GETDETAIL
BAPI_CUSTOMER_GETDETAIL1
BAPI_CUSTOMER_GETDETAIL2
However, you might have to check classes in SE24 to find any existing classes and its method yo give you all the information of a customer. Also check this thread: [BAPI for customer details like in IDoc DEBMAS;
Regards,
Raghu.

Customer master report

Hi Gurus,
Do we have any reports for Customer master?
I want to know list of customers created for laste 3 months
Thank you
ANIL

Hi,
There is no standrd report i suppose.I created a zreport previously.
Take in to consideration KNA1 table and ERDAT field for date and you can create a Zreport or ABAP query as you require.
If you want the report in detail like Sales org,Distribution channel..Division.Then combine tables.KNA1,KNVV.
Thanks,
Manam.Narayana
Edited by: manam narayana on May 14, 2008 12:20 PM

Customer Master Price List

Does anyone know if I can run a SAP transaction code that I can get a customer master price list report? I need to see the customer, item #/SKU# and list price for all items sold to the cusomter. Any help would be appreciated. Thanks

Hi,
I don't think we have tcode for Customerpricelist but
You can Get all items for the customer from KNMT Table. get the condition records(KUNMH) for these Materials from A091 table and finally get KBETR (price) based on the condition record from the KONP table. This would be termed as list price-
Try to post the issue in respective forum ....
Regards,
Satya

Reporting of unused customer master data

Hy experts.
I have to fulfil one issue: There should be many unused/redundant customer master data on our system.
Do anyone knows an report, which shows all unused/unbooked customers?
I have tried RFDUML00 and set the flag "accounts w/o sales", this would work. But one big issue, it doesn't consider archived bookings.
Thanks a lot
best regards
Roland

Thanks for your answer, but there is still a question open...
We have 25000 customers with about 1.000.000 postings in BSID and BSAD. If I would run FBL5N I would get a very long list of all postings. Beside this, how can I match this list with the list of all customers?
The solution would be a generated list with one sum per customer. If I would have such a list, it won't be a problem to compare this with the list of all customers in Excel. But up to now, I do not find any list, which would offer this information for all years.
Regards
RoBr

Query on Grouping Tax Base Balances for Italian Report Customer/Vendor List

Hello Experts,
We are implementing the new italian report for customer/vendor List as per Note : 1090857 - Customer/Vendor List for Italy:New Legal Requirement (2007)
This requires a customizing in Table/View V_T007K(Group Tax Base Balances) where we need to group the tax codes.
Based on what logic is this table required to be maintained and what considerations need to be taken care of when mainting the tax codes for each column.
Anyone who has maintained this table or who is ware of the procedure and logic of maintainance , could kindly advise on the same.
Points would be awarded for any helpful answer.
Thanks & Regards,
Rajeshwari

Hello,
Thanks for your answer,
On what basis should the grouping be done.
Is it only based on the tax codes types?
or is there any specific rule.
has anyone maintained this grouping for a Italian company code before?
Points would be awarded immediately for any help in this.
Thanks & Warm Regards,
Rajeshwari

Report for abserving changes made to the customer master and moniter

Report for abserving changes made to the customer master and moniter and detail
Please send with t. code.

Hi Dhari,
Well the requirement seems very simple but its not as simple as it looks.
i have an idea not sure whether it gonna work or not. you need to build a history cube as if i understand your requirement then for any selected period you wanna see the change in wage type or pay rate for each employee if any.
1. pick up an cube that builds on emp transaction data.
2. add the 0empoyee Md, wage type and pay rate from MD to the cube and fill the cube
3.so now every day or in scheduled time interval the MD will load and the corresponding the TD will be loaded to the cube.
4. create a info object say indicator and add it to the cube
5.while loading the data to the cube everyday in tranformation check if for same employee there is a change or not in the wage type and pay rate. If so set the indicator to 1.
4.now build one more cube for holding the changed records from this cube and call it say zhrchange
5. now pull the date, year and related emplyee information for the emplyee to the zhrchange for those with indicator 1.
6. before the next load happen, rememrbe to set the indicator to 0 before checking the conditoin in the transformation routine , so that only if the conditoin satisfy then only it will be 1 else it will be 0.
now the cube zhrchange has all the changed records with time stamp and you can base your query on that to get the changed values in specific time period
hope this helps.

Customer master report for new and changed customer

Hi All,
I want to write a report for customer master, If a new customer is created or if customer is changed the report should get the customer and download it to a flat file.
There is no proper spec they want customer based on acount group,Here how i can find the customer is newly created or changed. Change pointer is active.
in table CDHDR if customer is created the date and object id is there but changed the changed date is not in table kna1.
Please help me regarding the logic.
Thanks,
Arun.

Dear Arun,
Please check for the delta entries on the customer master tables in DBTABLOG.
This table stores all the changes made in database level.
Regards
imran.

Customer master list report

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