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
Similar Messages
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Customer Master Report needed for jurisdiction, tax code, and district
I am trying to pull a customer master report and need to include the following fields:
Name (NAME1)
Account (KUNNR)
Jurisdiction ( TAXJURCODE)
Tax Code (TAXKD)
District, which is County for US addresses (CITY2)
I haven't seen a report with CITY2 and have tried S_ALR_87012180 or opening KNA1, KNVI, etc.
Any ideas?
Thanks,
MichelleNo there is not such report or transaction.
You may look at tables KNA1 + ADRC.
In table KNA1 there are fields ORT01, ORT02, COUNC and CITYC that could help
Otherwise you must link KNA1 and ADRC with field KNA1-ADRNR = ADRC-ADDRNUMBER
Sorry
BR
Alain -
Customer master report and printing
hi
pls advice any customer master report and how to print the record. thanksHi,
Have you tried with Report: MCTA?
You may add more key figures by F6.
Also, you may check report: FBL5N
You may change Layout by Ctrl+F8.
Hope this may help you.
Best Regards,
Amit -
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. -
Vendor / Customer Master Report
Dear Experts,
Would you please inform me if there is any standard report in SAP which generates master for all the customer / vendors created, having below mentioned fields:
SAP Code
Vendor / Customer Name
Address
Contact Details
Telephone no
Mobile No
E-Mail id
Company Code
Date of code creation
Nature of vendor / customer
Date of Birth / Incorporation
PAN No.
TAN No.
Service Tax Registration No
Bank Details
Tax code attached to them
Thanks & Regards,
Ripon Pauldear friend,
please try S_ALR_87012179 (customer list) and S_ALR_87012086 (vendor list)
you would also try to build sap queries based on KNA1 , LFA1 tables
good luck! -
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
DevendraHi,
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 -
Hi,
I'm creating a customer master report and having problem determining the text tables of some fields:
a.) Sales Region
b.) Sales Office
c.) Customer Group
d.) Delivery Priority
e.) Shipping Conditions
f.) Delivering Plant
g.) Partial delivery per item (Complete delivery indicator)
h.) Terms of payment
i.) Acct assgmt group
Appreciate any helpful hints.
Regards,
Mawicurrently, i dont hv SAP access, so, just am answering generically,
- you can get them with check tables relationship, in either SE11 or SE16
- use WHERE USED LIST of that particular field, then pick the table, which possess the T in the last position of the name
- also check, VALUE TABLEs at domain level in SE11
thanq
Edited by: SAP ABAPer on May 6, 2009 4:40 AM -
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. -
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. -
Unrelated data in master detail sections of a custom BIP report deployed in R12 EBS
We have a custom Master Detail BIP report generated by calling XDO APIs from a custom Java concurrent program (common_report_attachment) . This Java concurrent program is called from another custom concurrent program (po_validation) that processes a batch of POs in a single concurrent request.
PO_Validation Program (processes a batch of POs per request) -> Java Concurrent Program -> BI Publisher Report APIs
BIP report generates data for master detail sections based on two sql queries (given below) that have 'where' clause based on a common external parameter "P_TRX_HDR_ID".
NOTE: No explicit data link is used NOR an output column of parent query is used in the where clause of detail query as bind parameter.
- <dataTemplate name="NAPPB2BPORPT" description="Data Template for B2B PO Report" version="1.0">
- <properties>
<property name="xml_tag_case" value="upper" />
<property name="db_fetch_size" value="200" />
<property name="scalable_mode" value="on" />
</properties>
- <parameters>
<parameter name="P_TRX_HDR_ID" dataType="number" />
</parameters>
- <dataQuery>
- <sqlStatement name="Q_PO_HDR">
- <![CDATA[
SELECT poh.po_number PO_NUMBER
, poh.quote_number QUOTE_NUMBER
---- other columns -----
FROM nappcust.napp_o2i_po_headers poh
,napp_aso_quote_headers_v naqv
WHERE 1=1
AND naqv.quote_number=poh.quote_number
AND poh.header_id = :P_TRX_HDR_ID
]]>
</sqlStatement>
- <sqlStatement name="Q_LINES">
- <![CDATA[
SELECT pol.item ITEM
, pol.partner_part_number PARTNER_PART_NUMBER
-- other columns --
FROM napp_o2i_po_lines pol
, napp_o2i_po_headers poh
, aso_quote_lines_all aqla
, mtl_system_items_b msib
WHERE 1=1
AND poh.header_id = pol.header_id
AND pol.header_id = :P_TRX_HDR_ID
AND aqla.quote_header_id = poh.QUOTE_HEADER_ID
AND msib.inventory_item_id = aqla.inventory_item_id
AND msib.organization_id = aqla.organization_id
AND (pol.quote_line_number = aqla.quote_line_id
OR pol.quote_line_number = aqla.quote_line_id||1)
]]>
-- Added for the defect 13954
</sqlStatement>
</dataQuery>
- <dataStructure>
- <group name="G_PO_HDR" source="Q_PO_HDR">
<element name="PO_NUMBER" value="PO_NUMBER" />
<element name="QUOTE_NUMBER" value="QUOTE_NUMBER" />
--- mappings for other columns of "Q_PO_HDR"
- <group name="G_LINES" source="Q_LINES">
<element name="ITEM" value="ITEM" />
<element name="PARTNER_PART_NUMBER" value="PARTNER_PART_NUMBER" />
--- mappings for other columns of "Q_LINES"
</group>
</group>
</dataStructure>
</dataTemplate>
Issue: Sometimes when the parent concurrent request runs for a batch with multiple POs the report generated for the last PO has inconsistent data in the master and detail sections. To elaborate, the detail section is having correct data pertaining to the PO identified by the parameter "P_TRX_HDR_ID". However, the master section is having data pertaining to the previous PO processed from the same batch.
This issue is not occurring consistently and is not reproducible at will. I
'm suspecting this could be because of not having data link between the queries but confirm from someone who has experienced this issue.
Regards,
Srinathis there any way from the page, can we pass the some values, which can identify the page level data?
if so pass the parameter to BIP report query. -
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?
AshisHi
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 -
Report Viewer Webpart is Blank in Custom Master Page
Dear Experts ,
Recently my team created a new master page to replace seattle default page in Sharepoint 2013. Things were fine till the moment we accessed one of site page containing a Report Viewer Web Part to load SSRS rdl. The web part is blank
with just standard SSRS toolbar and parameter. To isolate the problem, I have confirmed that the same page works fine in seattle master. I notice that something could be missing in our site (though I am clueless on what those are). There is one post online
from someone with potentially similar issue, but it does not help in our case. Some pointers from will be appreciated. Cheers.
http://blogs.msdn.com/b/selvar/archive/2013/11/28/using-reporting-service-web-part-with-sharepoint-custom-master-pages.aspxHi,
Please try to add AsyncPostBackTimeout="0" inside the ScriptManager code in your master page.
<asp:scriptmanager id="ScriptManager" runat="server" enablepagemethods="false" enablepartialrendering="true" enablescriptglobalization="false" asyncpostbacktimeout="0" enablescriptlocalization="true" />
If the issue still exists, I suggest you provide some error messages or code for further research.
Thanks,
Dennis Guo
TechNet Community Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Dennis Guo
TechNet Community Support -
Report needed: Customer master TAXKD field changes
We are looking to track changes made to TAXKD (tax code) in customer master. Is there any report we could generate weekly that would detail changes made to the field.
Also, we'd like what change was made. (i.e. customer number, date, field changed from 0 to 2)
Thanks,
MichelleHi Michelle,,
Those changes will be recorded in the CDHDR and CDPOS tables with your field name based on the dates..
and also with the Old value and the New value
from the CDPOS
pass
OBJECTCLAS = 'DEBI'.
OBJECTID = Your document number "optional
TABNAME = 'KNV1.
FNAME = 'TAXKD'.
if you pass these thins you will get the in the fileds VALUE_NEW and VALUE_OLD
hope these informatino useful to you.
Thanks
Edited by: Prasanth on Apr 13, 2009 7:40 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 advanceHai 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 -
Report customer master data comparison
Hello Experts,
Using transaction SE38, we would like to run report customer master data comparison. Could anyone provide the report name?
Thank youHi Thanks.
Can you provide report used for sales summary?
Thanks again
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