How to find the customer master creation time?
Hi All,
I want to know the time when created the CUSTOMER MASTER RECORD.
Is there any SAP TABLE for this purpose?
Thanks in advance.
Nanan
Hi,
Go to XD03 --> Enter your Customer number
Then go to Enviroment-->Multiple display
You will display all changes of this customer.
Execute --> You can see date and time of creation
Or Use OV51 is the same
Rgds
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where can i find customer master creation time ?
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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.
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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 timesDear amithk,
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I am in xd03 mode displaying the customer master data. I want to know the ACCOUNT GROUP which was used while create this customer. How can i find it? Can any one tell me the process to find the account group?
Thanks in advance.Enter the customer number in XD03 and click enter. Once the screen displays the customer name go to dropdown extras--> Administrative Data. This will give you the account group and the creation date of the customer. The same is stored in KNA1- KTOKD.
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To know how to find the Creation date, Assignement date and Activation date
Hi All,
Can you please guide me to find the answer for the below mentioned questions:
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Re : How to find the Account Group for a Customer
hi
i know the Sale Area ( Sales Org,Dist Channel & Division), Company code but when i go to XD01 TO create a Customer it is asking for a Account Group.My Question is how to find the Account Group
& is there any link between Sales Area and the Account Group?
RegardsHi murali,
Account group makes the fields in the customer master data as
1. suppress
2.req. entry
3. opt. entry
4.display
the above 4 are the radio buttons available.
Before u create the customer master in XD01.
you must gothrough the following paths to create xd01
Img->Fin.Accouting->AccountRec & Account Payable->Master data ->prepare for creating customer master data
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Give the customer number,this number must be in the range that u made in the above II point.
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