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

Similar Messages

  • 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

  • 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

  • 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

  • List Customer master Filelds (URGENT)

    Dear All,
    Can you Please provide the list of Customer master fields in one Place.
    Please Do the Needful (IT IS URGENT)
    Regards,
    Vinay

    Hi
    Do the following.
    Go to SE11 and put below tables one by one
    KNA1                               General Data in Customer Master          
    KNA1VV                             Customer Master View KNA1 KNVV           
    KNAS                               Customer master (VAT registration numbers
    KNAT                               Customer Master Record (Tax Groupings)   
    KNB1                               Customer Master (Company Code)           
    KNB4                               Customer Payment History                 
    KNB4_AEDAT                         BW FI: KNB4 Extraction using AEDAT       
    KNB5                               Customer master (dunning data)           
    KNBK                               Customer Master (Bank Details)           
    KNBW                               Customer master record (withholding tax ty
    KNC1                               Customer master (transaction figures)    
    KNC1_AEDAT                         BW FI: KNC1 Extraction using AEDAT       
    KNC3                               Customer master (special G/L transaction f
    KNC3_AEDAT                         BW FI: KNC3 Extraction usign AEDAT       
    KNEA                               Assign Bank Details and Payment Methods to
    KNEX                               Customer Master: Legal Control - Sanctione
    KNKA                               Customer master credit management: Central
    KNKA_AEDAT                         BW FI: KNKA Extraction using AEDAT       
    KNKK                               Customer master credit management: Control
    KNKKF1                             Credit Management: FI Status Data        
    KNKKF2                             Credit Management: Open Items by Days in A
    KNKKF2                             Credit Management: Open Items by Days in
    KNKK_AEDAT                         BW FI: KNKK Extraction usign AEDAT      
    KNKO                               Assignment of Cost Est. Number to Config.
    KNMT                               Customer-Material Info Record Data Table
    KNMTK                              Customer-Material Info Record Header Tabl
    KNMT_REF                           Test - Search Help for KNMT             
    KNOB                               Assignment of Cost Est. Number to Config.
    KNVA                               Customer Master Loading Points          
    KNVD                               Customer master record sales request form
    KNVH                               Customer Hierarchies                    
    KNVI                               Customer Master Tax Indicator           
    KNVK                               Customer Master Contact Partner         
    KNVL                               Customer Master Licenses                
    KNVP                               Customer Master Partner Functions       
    KNVS                               Customer Master Shipping Data           
    KNVT                               Customer Master Record Texts for Sales  
    KNVV                               Customer Master Sales Data              
    KNZA                               Permitted Alternative Payer             
    You will get all the needed fields.
    Hope this helps. reward if helpful
    kind regards
    sandeep

  • 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.

  • Reg: Customer Master Creation in BAPI

    Hi All,
    How can i find the fields, which are all used in
    BAPI_CUSTOMER_CREATEFROMDATA1 and in
    BAPI_CUSTOMER_CREATEFROMDATA...
    And how can i find the sap given sequential/flat file
    for customer master.
    Thanks & Regards
    arun

    most of the fields will be present in the BAPI function. some fields may not be avialable in that BAPI. first list out the fields what you want, then you check the fields in BAPI,  and also you can go for LSMW Recording method or LSMW batch input method.
    check this batch input program RFBIDE00 .
    For testing the BAPI you have to input the data manually in SE37. First create a sample customer in XD01, use the same data for testing the BAPI.

  • 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

  • BAPI to add additional partner functions in customer master(KNA1)

    Hello All,
    I wanted to add additional partner functions(2) to the list of partner functions which gets added by default while creating a customer. I am currently using BAPI_CUSTOMER_CREATEDATA1 to create the customer master. There i do not find any option to add my partner functions.
    NOTE: I need to update KUNN2 field as well while adding my partner functions.
    Could anyone please help here?
    Regards,
    Jay

    Hi,
    No you should not feel confident with SD_CUSTOMER_MAINTAIN_ALL.
    It is used for only one very special case. The maintenance of consumer. And this should only be true from the transaction itself.
    There exists other cases, one of the oldest one is the BAPI_CUSTOMER_CREATEFROMDATA1. But is is exclusively reserved for SAP Online store.
    Despite the fact CMD_EI_API is quite difficult to use, it has the main benefit that is it supported if being triggered directly.
    For the maintenance of customers, there is NO BAPI and NO direct function module.
    There are some functions modules like the one above where the name is looking nice. But these should not be used.
    The only valid solutions are :
    Below ECC 2005 (6.00), the only solution was batch input and DEBMAS idocs. See note 384462
    Starting with ECC 2005 (6.00) and above: a synchronisation tool has been introduce. See class CMD_EI_API and VMD_EI_API
    Hope this helps
    BR
    Alain

  • Account Group and partner functions in customer master records

    Hi Gurus,
    I need your help to confirm the following understand if correct:
    1. To create customer master record for partner function Ship-To, need to create a customer master record using the uniquely assigned account group for Ship-To , that is, 0002 . In this ship-to master record, define in its partner function tab, the other partner functions related to it. 
    2. To create the above, it cannot be achieved by just assigning the partner functions in the partner function tab of SOLD-To customer master record , created using account group 0001.
    Question:
    1. How does the system know or allow what codes a user can select (f4) or enter manually when defining in customer master record's partner function tab, the partner functions and their respective codes?
    How is this controlled? Is it by user authorization? or will user / sales administrator be able to select any codes tied to a partner function?
    2. Lets say there are 2 partner functions : Sales employee VE and 9E called Sales Representative. Both of these partner functions are of Partner Type PE.
    When defining in customer master record's partner function tab, how does the system know what codes is selectable for the administrator for each of these partner functions?
    best regards
    M Russo

    hi russo,
    this is to inform you that,
    1. yes you are right.
    2. you need to follow the steps as you said.
    Question:
    1. that you can find in the search basing on account group for partners.  that assignment we should know russo which SH to be assigned to which SP.  no need to have authorization for that, make a note of the list of SH and SP to be assigned that's all.
    yes, he will able to select any SH from the list but make sure that we assign the correct SH to the list of SP.
    2. that you will be defining it in Partner Determination Procedures.  at the time of CMR creation you have to select the correct code that will get populated in sales order.
    hope this clears your issue.
    balajia

  • Need Business case Explaination about the Field in Customer Master

    Hi all,
    I have a doubt in Customer master Record
    1. Customer Group
    2. Price Group
    3. Price list
    4. Customer Stat.group
    What I mentioned above fields i need business case explination, but all the above fileds are explaining  about the Price and Statistics about the report. By using F1 Help i can understand but i need business case
    Is there any link between those fields ?
    @ Please dont close the thread if it is basic question please provide the details and link because i serached in Google but i couldn't able to findout

    hi
    anuradha,
    In my knowledge customer pricing group is the main in the customer master ,
    you will one test case in customer pricing group in customer u can not fill it,  the same customer u can rise the sale order , system sows earorr message, no customer master records maintain, it means when u create the sale order system  take pricing procedure , pricing procedure determination ; sales area+customer pricing procedure +document pricing procedure assign to pricing procedure,(ovkk) ,
    customer statical group
    Sales Organization      0001   Sales Org. 001
    Distribution Channel    01
    Division                       00
    Cust.stats.grp              1      'A' Material
    CustGroupMaterial       1      'A' Material
    StatGrpSalesDoc         2      Returns, Credit Memo
    StatGrpDocumentItm     1      Returns, Credit Memo
    Update Group               1      SIS: Sales Document, Delivery, Billing Document
    it is the static updating group for item level,
    Sales Organization     0001   Sales Org. 001
    Distribution Channel    01
    Division                        01
    Cust.stats.grp             1      'A' Material
    StatGrpSalesDoc        1      Order, Debit Memo
    Update Group              1      SIS: Sales Document, Delivery, Billing Document
    it is for static updating group for header level
    it is use full in vov7 ,
    price list and price group it is use full pricing to the customers,  you can check it sale order header in sale tab u can find your required fields,

  • Bapi For creation and change for Vendor Master and Customer Master

    I am looking for BAPI to create and change  Vendor Master and Customer Master which will not take me to standard SAP transaction but will work in the background
    Explanation: BAPI to delete material (BAPI_MATERIAL_DELETE) take you to standard SAP screen of T-Code MM06  but BAPI to create material (BAPI_MATERIAL_SAVEDATA) creates material in the background i.e. does not take you to standard SAP screen of T-Code MM01
    So in my case (i.e. to create and change  Vendor Master and Customer Master ) I want BAPI which would work like BAPI to create material (BAPI_MATERIAL_SAVEDATA)

    For general information,to find BAPIs associated with any business object :
    Transaction : BAPI - choose alphabetical tab - Find customer - (right side choose - tools - create bapi list and search ) , you will get all the BAPIs associated with this particular business  object
    Mathews

  • Vendor Master and Customer Master for FI AP/AR

    hi FICO Gurus,
    I am Sapna here and I have questions regarding the Mandatory fields for Vendor Master and Customer Master which would be mandatory for Running FI AP and AR. I am basically a MM Consultant but I have been asked to perform this role of Master Data at my current client.
    I am quite familiar with the fact that these feilds are based on the needs of the bussiness and can be configured in IMG as required/optional or suppressed or diaplsy only.
    What I am looking is
    1.  Are there any fileds list which is <b>Mandatory</b> for running FI AP/AR in global financial implemntation.
    2. Also from FI Perspective what is <b>Good to have/Recommended fields</b> in Vendor Master and Cusotmer Master for Global Finacial implemtation.
    Your help is greatly appreciated. Please point me in right direction...

    OK all implementations are different so the client should have some imput here.
    However you need to make sure certain address details are mandatory such as name, post code street and city.
    You may always want an e mail address or phone number.
    All AR & AP customer/ Vendors will need a recon account, so it is important there is one set up, but you also need to make sure in change mode this cannot be changed.
    For Vendors you will require some kind of bank details and payment method.
    For Customers if Dunning is being used you may need the Dunning Procedure and Accounting Clerk.
    Also for a Customer there is the Sales Org view, and it is best to contact the SD consultant to see which fields are required here. The tax code, payment terms are normally mandatory.
    For the Purchasing Org, I guess you would know about this...
    Hope this helps.
    Award points if useful.

  • Mass change in Vendor & Customer Master

    Hi All,
    Is there any Mass change available in Vendor & Customer Master?
    Thanks
    Pankaj Garg

    Hi,
    Enter t-code MASS.
    Enter object as per below mention detail
    KNA1: -Customers
    LFA1: - Vendors
    Then click on execute button, You can see the list of fields for vendor & customer master.
    Select field as per your requirement and click on execute button then change data as per your requirement.
    Regards,
    Mahesh Wagh

  • 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

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