List of customers

Hi Gurus,
What is the T.Code for the List of Customers.
Is there any T.Code for this.as there is a code for list of Vendors MKAZ.
Thanks in advance
Regards
VASU

Dear Friend,
Go to SE16 and
Check the tables for the Customer master data:
KNA1   General Data
                  KNB1   Customer Master Co. Code Data (payment method, reconciliation acct)
                  KNB4   Customer Payment History
                  KNB5   Customer Master Dunning info
                  KNBK   Customer Master Bank Data
                  KNKA   Customer Master Credit Mgmt.
                  KNKK   Customer Master Credit Control Area Data (credit limits)
                  KNVV   Sales Area Data (terms, order probability)
                  KNVI   Customer Master Tax Indicator
                  KNVP   Partner Function key
                  KNVD   Output type
                  KNVS   Customer Master Ship Data
                  KLPA   Customer/Vendor Link
regards,
Amlan Sarkar

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Reqd. T-code in which list of customers display with CIN Details

Dear All,
Is there any t-code in which the List of Customers with cin details Display?Like the MKVZ,
this is the t-code for List of Vendors Display.
Thanks,
Sumit.

Dear Sir,
I have found another t-code VCUST for customer detail but in this CIN DETAILS are not there.
so pls. suggest something...
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Sumit.

SQL SELECT with GROUP BY: Retrieve records for a list of customers

I need to write a SQL statement to retrieve a list of customers, which are in two tables of different natures, say T1 and T2.
The customer is a FK in both tables. Both tables have a column which is the date of an order.
INPUT:
* list of customers, say '12345, 34567, 45678'
OUTPUT
* REF CURSOR to a recordset containing: {custID, startDate, endDate}
Algorithm
* For each customer, find the date of first order (from T1 and T2)
* For that date, t0, startDate=t0-10 days; endDate := t0+15 days;
I have a feeling some GROUP BY is involved to do the trick.
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Any help, please?
Thank you.

Hi,
I'm not sure what your data is, or shat you want for output.
If your tables can have many rows for the same customer_id, but your output should have only one row per customer_id, then it sounds like you do need to "GROUP BY custiomer_id".
If the data is coming from two different tables, first do a UNION of those two tables in a sub-query (like union_data below), and then do a GROUP BY on the results of the sub-query.
It will probably be more efficient if you GROUP BY in the sub-query, too.
I believe you need something like this:
WITH     union_data     AS
     SELECT       customer_id
     ,       MIN (order_date)     AS start_dt
     FROM       t1
     WHERE       customer_id     IN (12345, 34567, 45678)
     GROUP BY customer_id
UNION ALL
     SELECT       customer_id                    -- column names may be different from t1
     ,       MIN (order_date)     AS start_dt
     FROM       t2
     WHERE       customer_id     IN (12345, 34567, 45678)
     GROUP BY customer_id
SELECT       customer_id
,       MIN (start_date)      AS start_date
,       MIN (start_date) - 10      AS t0
,       MIN (start_date) + 5      AS end_date
FROM       union_data
GROUP BY customer_id;If you need help, post a little sample data (CREATE TABLE and INSERT statements for both tables, relevant columns only), and the results you want to get from that data.

Looking for a bapi that gets the list of customers with a credit limit

Hello SAP gurus
I want to know if there is a standard bapi that I can use to find all customers with a credit limit of $10000 and that have exceeded this limit.
Any response/feedback will be highly appreciated.
Tks
Ram

Thanks J@Y,
I had read that discussion about the tables with the info. However, I have an external program that is integrated to SAP sytem (using webservices). The external program when needed has to retrieve the list of customers who have exceeded certain credit limit. So I was wondering if there is any standard BAPI which I can use. Or do I need to write my own BAPI using the tables info that you have indicated.
Tks
Ram

List of customers in a credit account

List of customers in a credit account or refer to a credit account. And that credit account used for Credit Limit for Groups of Customers.

Try t.code FD11, execute and once you get the details, click on single account button on the top, where in you can see the customer numbers tied to that account.
Regards,

Table name in CRM   to get the list of customers

Hi Gurus
What is the Table name or T code in CRM for   getting the list of customers with reference to sales   area. ie Sales org , Distribution channel and Division.
Similar to the    KNVV table in   SD
Regards
Raj

Hi Raj,
There are some tables with this information. You can use CRMM_BUT_LNK0011, but you can also check for tables with prefix CRMM_BUT_LNK0* for more information.
You have to use the partner GUID, to read this information.
Kind regards,
Garcia

T.Code for viewing list of customers of particular account group - Reg

Hi,
Can anyone suggest me T.code to view list of customer of particular account group?
IS there any other method to view the list of customers in a particular account group?
Please, it is an urgent requirement.
Rewards sure
Regards,
SP.Balaji
Message was edited by:
balaji soundarapandian

Hi Sai Srinivas,
Already solved it and thanx for your help
Regards,
S.P.Balaji

How to create a matchcode for the list of Customers "Group key" KNA1-KONZS

Hi All,
with reference to the creation of "Group key" KNA1-KONZS for Customers,
I'd like to know if is possible to create a matchcode for the list of Customers "Group key" created.
Thanks
Gandalf

Hi
MAINTAIN THE GROUP KEY IN GENERAL DATA ---CONTROL DATA SCREEN
If the customer or the vendor belongs to a group, you can enter a group
key here. The group key is freely assignable.
If you create a matchcode using this group key, group evaluations are
possible.
KNA1-KONZS
Cya
udayakumar

I have created a spreadsheet on numbers for ipad with a list of customers as a drop down menu. How can i make their address appear underneath when i select the customer?

I have created a spreadsheet on numbers for ipad with a list of customers as a drop down menu. How can i make their address appear underneath when I select the customer?
iselect the customer?

Hi bazza,
We won't be able to put the address from a formula into the same cell that you enter the customer's name. We can put the address in the cell under the customers name.
First let's take James advice and concatenate the address in the address table.
Here is the formula in G2
=CONCATENATE(B2&"
",C2&"
",D2&"
",E2)
It shows this way because after I clicked on B2 and typed [&"] (no brackets) I typed option-return
This gives you your new line. Then I typed the closing ". I repeated this for the rest of the address.
Next we want to bring this to your order sheet. I prefer using the two formulas OFFSET and MATCH instead of VLOOKUP.
base tells OFFSETwhere to start counting from. Click A1.
row-offset is for the row. we will use MATCH() -1 to give us the row.
What MATCH does is give you the row number where something is found and you can specify an exact match. I usually construct the MATCH formula first and then cut and paste it into OFFSET. MATCH looks like this: MATCH(A2,Table 1::A,0). A2 is what we are looking for, Table 1A::A is where we are looking (the entire column A), and 0 means we want an exact match. Can you see it inside the OFFSET formula? Notice that we had to subtract 1 from its result.
column-offset tells OFFSET which column A=0 so we want 6.
we ignore "rows", "colomns" we don't need them.
If this seems like too much, just break it down into small pieces.
quinn

Is there any t-code in which the List of Customers Display?

Hi SDN,
Is there any t-code in which the List of Customers Display?
Like the MKVZ, this is the t-code for List of Vendors Display.
Thanks,
Sumit.

Hi,
Following tcodes are related to List of customers.
MER5                   List of Customer Rebate Arrangements
RBPCT                  List of Customer Contacts
SWU5                   Consistency Test for Customer Task
S_ALR_87009951         List of Customer Open Items
S_ALR_87009952         List of Customer Open Items
S_ALR_87009958         List of Customer Addresses
S_ALR_87009963         List of Customer Open Items
S_ALR_87009975         List of Customer Line Items
S_ALR_87009976         List of Cleared Customer Items
S_ALR_87012173         List of Customer Open Items
S_ALR_87012174         List of Customer Open Items
S_ALR_87012180         List of customer addresses
S_ALR_87012185         List of Customer Open Items
S_ALR_87012197         List of Customer Line Items
S_ALR_87012198         List of Cleared Customer Items
S_ALR_87015021         List of Customer Open Items with Ren
VC/1                   List of Customers
VXBC                   SLS: List of Blocked Customers
Thanks,
RKP

Tcode for the List of customers

Hi All
can any body tell me the tcode for the list of customers in the system

go to change mode of customer master and enter f4 in the customer number column and enter u will get all the list of customers in the system
rewards if it is helpful to u

Report list duplicate customers

Is there a standard SAP way to check whether the customer database contains duplicate entries?
Customers has been created for a long time (9 years I guess) and we suspect that the database contains several double entries since there was no check at all. The total amount of customers is 230.000. The question is, is there a report with which we can analyse duplicate entries? I know there are some BADI 's which can be used for third party solutions to check addresses but I think it should be available in standard SAP too and hope it is.
At this moment the customer has version 4.6C but will move next year to th latest version of SAP.
Thanks in advance.

G. Lakshmipathi,
Thanks for the fast respons, but this isn't the answer to the question. The customer database is already filled with double entries I need a report to determine which addresses are duplicated. Based on that list I will delete (archive) those customers from the database. At the same time we will take measures (regional codes, postal code checks and duplicate checks) to avoid double and faulty entries in the future.
So the question is, is there a report with which we can report duplicated entries?
Regards Kees

Importing a list of customers - Company not listed

Hello. I've imported a contacts list using the method instructed by BC shown here, http://kb.worldsecuresystems.com/kb/customer-records.html#id_9773 I created a Tab Delimited file with 5 columns :email, title, first name, last name, and company name, and it has uploaded successfully and the contacts all appear in the Customers list, but the Company name has not been included with the customer's details, it has been given a separate entry. Why is this? And am I able to make it so that all of the data gets listed together?
Grant

Hi Grant.
That is the expected behavior. Company is always listed separately and contacts are associated with the company.
Regards,
Aishvarya Raj Rastogi

List of customers who are not having sales orders

Hi All,
Hi All,
I want to take list of customer numbers which are not having any sales activities(No sales transactions) from required date. Do we have any standard functionalty to find all these kind of customers.
I can get all customer numbers (Sold to party) from KNA1 table, then if we do somuch manual work, then we will be able to find those customers. In that manual work we may do some mistakes, that will not give 100% perfect result. So, we are searching for any standard functionality.
Please let us your views.
Regards
Lakshmikanth

This depends on how "sales" are defined in your organization.
If we are talking about the sales documents (orders, contracts and such - VBAK table), then there is no standard report. The Sold-to customers that do not have any sales documents may be identified by creating a query (SQVI, for example) on table KNA1 with LEFT JOIN on VBAK table by KNA1-KUNNR and VBAK-KUNNR field. (VAKPA table may be used instead of VBAK for better performance, as long as it's being populated in your system.) The KNA1 records that will come out without any VBAK records will be the customers with no sale documents.
If the invoiced (i.e. billed) sales have to be considered, then most likely S_ALR_87012186 suggested above or the same query but with VBRK will work.
Please note that S_ALR_87012186 report uses KNC1 table, which is not updated when a sales document has just been created. I've just tested this report with a new customer with one contract and it came out as having "no sales" and there were no entries in KNC1. I bet this table is updated only when something is posted into Accounting. If this fits your requirements, then, naturaly, this report would be the way to go.

List of Customers Implemented SAP B1 in India

Dear All,
Can anybody provide me the list of the Customers who have implemented SAP B1 in India.
Regards
Hitesh Parsawala

hi,
the information you are trying to ask is a quite classified. its better you contact SAP India [SAP India|http://www.sap.com/india/about/careers/index.epx] and they will be happy to assist you.
regards,
Fidel

List of customers

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