Reg: Customer Master(transaction figures) table

Dear all,
Like Vendor  master (transaction figures) table & Vendor  master (special g/l) transaction figures - LFC1 & LFC3 can we get any Customer master (transaction figures) table & Customer master (special g/l) transaction figures table.  If it is there means please let me know about that at the earilest.
Thanks,
sankar M

KNC1 & KNC3

Similar Messages

  • CUSTOMER MASTER SCREEN  RELATED TABLES..

    HI
    I WANT TO KNOW ABT ALL THE TBALES  RELATED TO CUSTOMER MASTER (XD01 )APPLICATION..  WHEN EVER WE CREATE A CUSTOMER THROGH THIS SCREEN  THAT DATA WILL STORE INTO SOME TABLES.. WHAT  ARE THOSE TABLES..(FOR EXAMPLE: KNA1 ,ect..) like this.. what are the other tables...
    thanks
    babu

    KNA1                           General Data in Customer Master
    KNAS                           Customer master (VAT registration numbers
    KNAT                           Customer Master Record (Tax Groupings)
    KNB1                           Customer Master (Company Code)
    KNB4                           Customer Payment History
    KNB5                           Customer master (dunning data)
    KNBK                           Customer Master (Bank Details)
    KNBW                           Customer master record (withholding tax ty
    KNC1                           Customer master (transaction figures)
    KNC3                           Customer master (special G/L transaction f
    KNEA                           Assign Bank Details and Payment Methods to
    KNEX                           Customer Master: Legal Control - Sanctione
    KNKA                           Customer master credit management: Central
    KNKK                           Customer master credit management: Control
    KNKKF1                         Credit Management: FI Status Data
    KNKKF2                         Credit Management: Open Items by Days in A
    KNKO                           Assignment of Cost Est. Number to Config.
    KNMT                           Customer-Material Info Record Data Table
    KNMTK                          Customer-Material Info Record Header Table
    KNOB                           Assignment of Cost Est. Number to Config.
    KNVA                           Customer Master Unloading 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

  • Reg:Customer master

    Hi Gurus ,
    I want to know the procedure to maintain two addresses for one bill to party and also how to maintain two bill to parties for one sold to party .
    Thanking you in advance.
    With Regards,
    Sash.

    Dear Sree,
    I want to know the procedure to maintain two addresses for one bill to party
    In Master (XD01/ 02), Its not possible to maintain two addresses for a single party.
    how to maintain two bill to parties for one sold to party
    Steps are as followed:
    1. Create, A Sold-to-Party (say, X with Account Group: 0001 - Sold-to-Party) in Transaction: XD01
    2. Create, Two Bill-to-Parties (say, A and B with Account Group: 0004 - Bill-to-Party) in Transaction: XD01
    Important: Maintain Customer Number Range (either Internal or External in Transaction: XDN1)
    3. Go to Transaction: XD02 and Key-in Customer No. for Sold-To-Party, and go to Tab: Sales Area Data --> Sub-Tab: Partner Functions
    Here, attach Bill-to-Parties, A and B, as Partner Function (say, BP - Bill-to-Party)
    Important: You must define Partner Detrmination Procedure for Sold-To-Party, in:
    SPRO>IMG>Sales and Distributions>Basic Functions>Partner Determination>Set-up Partner Determination>Set Up Partner Determination for Customer Master
    For more, Please refer: [Partne Determination Procedure|PARTNER DETERMINATION]
    Best Regards,
    Amit

  • 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.

  • Reg: customer master creation

    Hi Guys,
    Can anyone give the steps to create a lsmw for Customer master(XD01) using recording method or Standard/Direct input method
    Thanks,
    Dinesh

    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.

  • Reg: Customer master datasource (BW-CRM)

    Hello all,
      I am dealing with Customer fact sheet reporting objects  & Activities objects in my assignment. Would like to know if there are any data sources (standard) which have priorities,reasons (code group)  and similar things in CRM.
    Regards,
    Sai Gautam Pusala

    Hi Sai,
    I believe, this is what you are exactly looking for.
    http://help.sap.com/saphelp_crm50/helpdata/en/d1/091d3b24f7d923e10000000a11402f/frameset.htm
    Do not forget to reward if it helps,
    Regards,
    Paul Kondaveeti

  • 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

  • Reg:Email id storage in customer master

    Hai,
    In customer master in which table and firel the email id value is storing

    Hi Ravi,
    Please follow below steps to creat Mail id in XD02.
    1) Go to-> XD02
    2) Give the Customer Number Enter it.
    3) Click on Address tab and find the other communication push button and click it.
    4)  Popup window will be open to maintain the Mail id.
    Given Email Address will be stored in the table ADR6 table field name is SMTP_ADDR.
    i hope Above information will be helpful to you
    Regards,
    Raghava.

  • Customer master table

    Can u please tell me customer master line item table & is their any specific like debit line item table and credit line item table available in sap. please give me explanation above this question

    Hello,
    Please refer this document.
    http://www.abap.es/Descargas/TAB%20-%20Relacion%20de%20las%20tablas%20por%20modulos.PDF
    There is no debit line item table and credit line item table.
    Following are the customer and accounting document related tables.
    BKPF - Accounting Document Header
    BSEG - Accounting Document Line item
    BSAD - Secondary Index for Customers (Cleared items)
    BSID - Secondary Index for Customers (Open items)
    Customer master data is stored in KNA1 and KNB1
    Regards,
    Ravi
    Edited by: Ravi Sankar Venna on Apr 8, 2009 12:13 PM

  • Customer master with holding tax data

    Hi,
    I am working on customer master transaction 'XD01'. I want add new fields to the existing subscreen 'with holding tax' and new fields in the new subscreen. There is  no enhancement is available for this, but there a BADI 'CUSTOMER_ADD_DATA_CS'. But with this we can not update the data to table KNBW(with holding tax data). Can anybody worked on this type of requirements.
    Thanks in Advance
    Rajavardhana Reddy

    Hi Rajavardhana
    Here there two interfaces you can use for transfering data to database and getting data from database.
    SET_DATA     Data Transfer
    GET_DATA     Transfer Data
    Hope this helps you.
    Cheers
    Manohar

  • Changes to Customer Master

    In the customer master transaction, it picks up all changes made to a customer (whether it be a name changed, address change, etc...). It has the date and time stamps associated with the field changes. Does anybody know which table is being used to store these information?
    I need to be able to get any changes related to the contact info (name, adrress, and phone). I would like to be able to pick up these changes from whatever table the customer master is using and modify my process from there.
    Thanks in advance!

    Hi,
    check the Customer master table CSKS and get the latest records with changed on date or by user if you know of it and you can manipulate those records.
    Award points if it helps.

  • Uploading Customer Master Tax Groupings

    Hi,
    I want to upload the customer master Tax groupings(table KNAT), Is there any standard function module or BAPI to acheive this?
    Please advice.
    steps to upload manually: XD02->control data->Tax categories
    Regards,
    Narayan

    What is LSMW?
    LSMW is a workbench which gives you 4 different options to import data to SAP.
    Just saying I use LSMW is no qualified info.
    but because you are just saying LSMW I can assume that you refer to recording, as this seems to be the only thing that is known by freshers.
    If you recorded your transaction, then you should have realized that the first screen looks different to the normal transaction.
    I am always get curious when I see screens that I have not seen before and try to get used to any fact that can be seen on that screen and I use F1 for any field that is different to the screen of the online transaction  which I know well.
    You should have seen there a small box for "use central address management"
    And only if this is ticked then you can the interface to the ADR* tables
    without activation of this box you actually operate like it was done before 4.0 release of SAP.
    I actually load my central address data with BAPI method.

  • New tab in XD01(Customer Master)

    Hi,
    I want to add a new tab under 'Sales Area View' of Customer Master Transaction XD01.
    Is there any screen exit for XD01?
    Or will I have to go and change SAP screens?
    Thanks in advance.
    Darshil

    Hi,
    Look at the below thread
    Re: Screen exit for XD01
    mark if helpful ..
    Regards
    Sudheer

  • Add new tab under 'Sales Area view/Data' of Customer Master TransactionXD01

    Hi,
    I want to add a new tab under 'Sales Area view/Data' of Customer Master Transaction XD01.
    Is there any screen exit for XD01/XD02/XD03?
    Or will I have to go and change SAP screens?
    Thanks in advance.
    Srinivas P
    9663397476

    Hi,
    I want to add a new tab under 'Sales Area view/Data' of Customer Master Transaction XD01.
    Is there any screen exit for XD01/XD02/XD03?
    Or will I have to go and change SAP screens?
    Thanks in advance.
    Srinivas P
    9663397476

  • Search term in Customer Master?

    Hi
    I want to know what is the exact function of a search term used in the Customer Master transaction.
    Thanks

    Hi Subhash,
    Search term helps the Sales order Entry person to identify the customers easily.
    For example, My client has a number of Walmart Stores all over the US as Customers. Each Walmart Store has its unique store ID. So when some body calls to make an order from a particular Walmart store, they will give thier store ID. We have used the search term to store the uiqure store ID for each store. So they will enter that in the search term area and pulls the customer information into the Sales order. this is just one example.
    Please reward points if helpful.
    Thanks,
    Sree.

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