Display One time customer list and its transactions

Dear,
When we use one time customer in sales order and invoice, we'll get an additional pop up window where we can input name and address of the one time customer.
Where can i get the table they get stored?
If i want to see the one time customer report as well as customer report in fbl5n, what t-code that i can use?
Thank you

Dear,
I can see the one time customer list (added from additional pop up window) in BSEC...:)
What do u mean with this statement :"Here you can add table BSEC and field XCPDK(One-time account), once you add this field in the table, the field will be displayed in the change layout option of FBL3N"
Does it mean that i have to add "a field" in "the change layout option" when i run the transaction of FBL5N or FBL3N?
What field is that? because i didn't find any field of "one time customer as displayed in BSEC"  in "the change layout option".
Thank you...:)

Similar Messages

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    Regtards,
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    Edited by: Akshatavyas on Nov 24, 2011 12:04 PM

    Hi,
    Thanks for your response.
    But tell me one thing even adjustment document posting (doc type AB) system consider it as second transaction?
    I feel one thing strange that my users never found such problem earlier.
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    Good morning
    Consultants..........
    i am not clarified my self about one time vendors/customers ,,,,,,,,
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    Regards
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    Hi,
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  • How to identify a One time Customer in Oracle Apps AR

    Hello,
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  • Unable to post one time customer to cash journal

    Dear All,
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    Many Thanks

    Hi Chua,
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    Rewards me if it useful
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  • Config steps for one time customer

    hi,
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    regards,
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    Hi,
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    Use
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    regards
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  • Clear one time customer against normal vendor in F110

    Hi Gurus,
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    Customer and vendor have been linked and clearing with customer/vendor have been ticked.
    Customer invoice of $100 and vendor invoice of $150 have been posted.
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    Hi,
    Do you able to find a solution for your requirement.
    My business need is also similar to your. If you have got a workaround,can you kindly share it.
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  • How to create a sales order for one-time customer

    Hi all,
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    Good afternoon Bella,
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  • One-time customer

    Hi all,
    I would like to have a better understanding on the purpose of having a one-time customer vs other normal customer account group.
    For one-time customer, similar to other customers, we are required to create the customer master record and extend to a particular sales area where the sales are carried out in order so we can create an order for the one-time customer (example:  "12345"). In order to use this customer for another different sales area, one-time customer 12345 is also required to be extended to the particular sales area for that matter. 
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    Edited by: PKW on Jun 9, 2010 11:39 AM

    One-time customers are those who are not frequent customers. Company will be using those customers very rarely, maybe once in a life time.  SAP is giving a special category for those type of customers. Normal customers will have separate Master Data which will have their address, country, bank account, terms of payment, payment methods, etc.
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    Therefore SAP has provided with the feature of One-time customer wherein in the document entry stage only you have to enter the name, address and other details of the customer.
    Thanks & Regards
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  • Special gl indicater for one time customer

    Hi all,
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    Thanks-
    SAMRAT

    Hi,
    Maintain the Recon link for the Downpayment for the one time customer in tcode obxr. Here you have to maintain the like this
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    Spl G/L    :                                123456
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    SPL G/L     :                      123456
    Regards,
    Kanike
    Edited by: kanikehn on Feb 25, 2011 11:40 AM

  • One time customer settings

    hi ,
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    Hello
    Create a customer or a vendor in respective sub modules and choose only "One Time Customer/vendor" as the account group.
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    Rest all is same and proceed with the maintenance of master data.
    Reg
    assign points if useful
    Please go through the below text:
    One time customer / vendor accounts in SAP means they are account groups for customer/vendor and where in only the general data of the customer / vendor are stored instead of maintaining the bank data and other company code data that are relevant for other account groups which are useful for long run purposes.
    As you know everything that is entered in SAP is saved in some TABLE.  Now the customer & vendor master is such a table which holds vast amount of data.
    The business secenario where the vendor or customer which are being in system only for 1 transaction, it is not advisable to have all the data maintained in main master.
    Therefore SAP has provided with the feature of One time vendor / customer wherein in the document entry stage only you have to enter the name, addres and other details of the vendor/customer.
    The data, as far as I know' remains at doc level and does not goes to master tables.
    One time vendors are those who are not frequent vendors. Company will be using those vendors very rarely, maybe once in a life time.  SAP is giving a special category for those type of vendors. Normal vendors will have separate Master Data which will have their address, country, bank account, terms of payment, payment methods, etc. 
    Whereas there will not be such records kept in Master data for those one time vendors. This way you will reduce the data base size. There will be one vendor master record named as one time vendors and will have the check box ticked while creating this record. Country field is mandatory when creating a normal vendor master (sap standard) whereas it will not be in case of one time vendor. 
    When you post a document to this vendor (One time vendor), it will prompt you to fill the name address and all the required fields at the document level. 
    Reg

  • One time customer dunning

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    thanks,
    Regards..
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    Hi,
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    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

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    Hello experts,
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    Thanks in advance!
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    Thanks a lot, Rene! I have just read this SAP note and confirmed your information.
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    Luis.

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