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...
Thanks,
Sumit.

Similar Messages

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

How to list the vendors with CIN details.

Hi all.
I will get list of vendors using MKVZ or XKVZ, but this report does not contain CIN details for vendors.
how can i get vendor list with CIN details..plz help me
thanks
ramesh reddy

HI,
Vendor CIn details will not come in any report
you have to find out from J1ID or create z Report
Regards
Kailas Ugale

How to get list of active users with the details like samaccountname, name, department, job tittle, email in active directoy?

how to get list of active users with the details like samaccountname, name, department, job tittle, email in active directoy?

You can use third party software True Last Logon 2.9.You can export the file in excel for report creation.You can use the trial version this will achieve what you are looking for.
True Last Logon displays the following Active Directory information:
--Users real name and logon name
--Detailed account status
--Last Logon Date & Time
--Last Logon Timestamp (Replicated value)
--Account Expiry Date & Time
--Enabled or Disabled Account
--Locked Accounts
--Password Expires
--Password Last Set Date & Time
--Logon Count
--Bad Password Count
--Expiry Date
--You can also query for any other attribute (Example: Description, telephone Number, custom attibutes etc)
Refer the below link for trial version:
http://www.dovestones.com/products/True_Last_Logon.asp
Best Regards,
Sandesh Dubey.
MCSE|MCSA:Messaging|MCTS|MCITP:Enterprise Adminitrator |
My Blog
Disclaimer: This posting is provided "AS IS" with no warranties or guarantees , and confers no rights.

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

Apex_item select list to be displayed with multiple default values

I am using APEX 4.2.
For one of our requirements , we are displaying a report which uses "apex_item.select_list_from_query" multiselect field.
The above function accepts a parameter, 'p_value' using which we can specify the default value to be highlighted.
Is there any way to highlight multiple values on the select list by default, when the page is loaded, based on a sql output.
Sample Scenario:
Say colour is a multiselect field. Full list of values available : R, B, G, Y, O
On day1, for record1 i am choosing R and B. which I am saving in the backend when the page is submitted.
On day2 : I login again to see the report. When the report is loaded, I should see the values 'R' and 'B' highlighted or in a different font format , differentiated from the rest.
Thanks in advance for your replies.
Regards,
Raasi
Edited by: 878815 on Mar 11, 2013 10:23 PM

878815 wrote:
I am using apex_item.select_list_from query. and then a piece of javascript to concatenate as a colon delimited string. This is the function I am using in the report sql,
apex_item.hidden(20,null)||apex_item.select_list_from_query(6,null,'<sql>','multiple size = "6" onChange="Multi(this)"','NO' ) as col_1I think 'multiple size' is a custom attribute and APEX have no clue about it.
javascript code:
function Multi(p_this)
var l_selected=html_SelectValue(p_this);
if (l_selected.constructor == Array) l_selected=l_selected.join(':');
p_this.parentNode.firstChild.value = l_selected;
return l_selected;
};What is this apex_item.hidden used for.. placeholder?
May be populate the hidden item with default value as colon delimited string and on page load use some JavaScript to read that string and set/highlight the select list.
It would be easy if you can replicate the issue on apex.oracle.com

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

"This code is only Valid for customers of the USA Store.", "This code is only Valid for customers of the USA Store."

I get this error message when redeeming an app from the apple "Aproved" website "Appexchanger" which is when you check out free apps and get credits to get paid apps, but i am in canada and everytime i go to redeem one i get "This code is only valid for customers of the USA Store." i think this is unfair because ive done what theve asked and theres nothing on the site that says "US ONLY" and the people who made it wont even contact me back! Please help i just want some apps!

Just FYI, Appexchanger is not "approved" by Apple in any way that I can detect. Apple does not appear to have any connection of any sort with that company other than as a customer.
This company looks to me to be nothing more than a way to harvest email addresses and other content information to sell to other companies, getting you onto all sorts of spam lists. I don't for one minute believe their claim that they won't sell your information (and if they don't, it's s good bet at least one if nor more of the developers will). But in any case, as Jay said, any problems or issues you may have with that company will have to be taken up with them. This is not an Apple issue.
Regards.

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.
Can it be done without any looping? I am just not experienced enough to solve this in an optimal way.
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

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

Order is showing in T code# VKM3, which should not happen.

Client using automatic credit check. Customer maintained credit master data for which system is doing credit check. As per client requirement the future orders created for this customer system should not do a credit check.
For this we have created a new risk category and in the T code #ova8 , unchecked all the settings for this combination of credit control area, risk category and credit group. We maintained the new risk category in the credit master data of that customer, and created a new order and found that the system is not doing any credit check and system is allowing for the billing. However when but this order is showing in T code# VKM3, which should not happen.

Hi- SAP always shows orders in VKM3 even though they do not have credit hold... SAP lists all orders which have item cat deliver or billing relevant..
Reg
Siva

List of customers and their MasterCodes

Hi Everyone
Is it possible to get a list of the customers I have in UK Field Services LoB
and their MasterCodes
I have found that some customers are on the wrong MasterCodes and my reports are incorrect
Thanks
Super

Your question is vague in terms of which product and release are you using which encountered this issue. We need more information to begin to answer your inquiry. Please resubmit your question with additional details if you still need assistance.
Best regards,
[Jeffrey Holdeman|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/jeffrey+holdeman]
SAP BusinessObjects
Enterprise Performance Management
Regional Implementation Group

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

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