Standard report to view customer master
Hi all,
Is there any Transaction code/ Reports to view all existing customer details...
Thanx in advance.
S.Ramesh
Goto Transaction VCUST
2) VC/1
Here are some of the customer reports
Display Customer Hierarchy u2013 VDH2
Customer Returns-Analysis u2013 MC+A
Customer Analysis- Sales u2013 MC+E
Customer Analysis- Cr. Memo u2013 MC+I
Customer Analysis-Basic List u2013 MCTA
Revert if u have any other queries
regards
prs
Similar Messages
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Standard report to view Sales value with Cost price
Dear All,
Is there any standard report to view Sales value for a particular period for customer's comparing with Cost value. For Example,
Customer Month Sales Value Cost value
A April '10 10,000/- ?
A May '10 5,000/- ?
B April '10 15,000/- ?
C June '10 20,000/- ?
C July '10 10,000/- ?
Regards
KSHi,
There is no report which gives customer wise sales figures and their cost structure. Cost structure is something which has to be taken from material master or using MM material documents.
However you can very easily create a report. You can use VBAK, VBAP, MBEWH, MBEW and MSEG tables to arrive at these figures -
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Info stru- S066
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Period unit- Month
Update -Synchronous updating(1)
S067----
Info structure is not exist in our system.
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Any sap standard programs are available to view the asset balance based on the calendar year not for the fiscal year.
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Calling standard report to my custom report
Hi ALL,
i need to call a standard report into my custom report
for example :
i am having a report with all PR related data
now i am having nearly 20000 purchase requisitons and there related data .
now i will get all the Source of supply for each PR
using bapi BAPI_SOURCEDETERMINE_GETSOS.
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sivaHi Prabhu,
Use the Submit Statement for calling the standard report u can use the options available with the submit statement for passing any parameters ,
for reference u can refer following code....
MOVE: 'S_LIFNR' TO seltab_wa-selname,
'S' TO seltab_wa-kind, " SELECT-OPTION
'I' TO seltab_wa-sign,
'EQ' TO seltab_wa-option,
ct1_key-lifnr TO seltab_wa-low.
APPEND seltab_wa TO seltab.
CLEAR seltab_wa.
MOVE: 'S_DOCNO' TO seltab_wa-selname,
'S' TO seltab_wa-kind, " SELECT-OPTION
'I' TO seltab_wa-sign,
'EQ' TO seltab_wa-option,
ct1_key-docno TO seltab_wa-low.
APPEND seltab_wa TO seltab.
CLEAR seltab_wa.
MOVE: 'S_DOCTYP' TO seltab_wa-selname,
'S' TO seltab_wa-kind, " SELECT-OPTION
'I' TO seltab_wa-sign,
'EQ' TO seltab_wa-option,
ct1_key-doctyp TO seltab_wa-low.
APPEND seltab_wa TO seltab.
CLEAR seltab_wa.
MOVE: 'P_CT1' TO seltab_wa-selname,
'P' TO seltab_wa-kind, " SELECT-OPTION
'I' TO seltab_wa-sign,
'EQ' TO seltab_wa-option,
'X' TO seltab_wa-low.
APPEND seltab_wa TO seltab.
CLEAR seltab_wa.
SUBMIT zexc_ct1_prg
via selection-screen
WITH SELECTION-TABLE seltab. -
Standard Report to view the pegging status of the orders.
Hi All,
Is there any standard report which displays the pegging status for all the orders. The pegging status is currently being viewed from product view for every single product which is very tedious, thereby we are expecting a report that can display the pegging status for all the orders in a single report.
Regards,
S.ManjunathHi Manjunath,
I dont think there is any standard report to display the pegging relationship in one screen.there is one transaction /sapapo/peg1 which will show you the same pegging overview as in product view.
You can develop one custom report which can show you all the details for entered material and location combination, for which you can use the std. function module /SAPAPO/EFPL_ORD_NET_GET which can give you the entire pegging relationship details for particular product location combination.
Regards,
Saurabh -
BOM - Standard report to view the material - BOM relationship
Hi
Our client has a requirement to view the material - BOM relationship. The input will be the material and the report should display all the levels above the material. Say for example if the material is in level 5, it should display the BOM strucutre from level 0 to level 5. If the same material is in various levels, the structure should map from level 0 to the lowest level of the material.
Is there any standard report/function available for the above requirement.?Hello Venkatachalam
As eariler related to BOM level wise you posted a quiery on SDN ....
I having Similar quiery as per yours...... I need your help.
Is it possible for you to make a telephonic conversation so i may provide you proper details .
With Regards
DhruvOM
Phone number :-+919765032999 -
Standard report to view Membership Type
HI Folks,
Do we have any standard report where in we can get data of Info Type- 57, Membership fees.
Experts plz advice
Regards,
SekarHi
Create one Sqvi report
or else go and view via SE16
Table PA0057
with regards
partha -
Reporting of unused customer master data
Hy experts.
I have to fulfil one issue: There should be many unused/redundant customer master data on our system.
Do anyone knows an report, which shows all unused/unbooked customers?
I have tried RFDUML00 and set the flag "accounts w/o sales", this would work. But one big issue, it doesn't consider archived bookings.
Thanks a lot
best regards
RolandThanks for your answer, but there is still a question open...
We have 25000 customers with about 1.000.000 postings in BSID and BSAD. If I would run FBL5N I would get a very long list of all postings. Beside this, how can I match this list with the list of all customers?
The solution would be a generated list with one sum per customer. If I would have such a list, it won't be a problem to compare this with the list of all customers in Excel. But up to now, I do not find any list, which would offer this information for all years.
Regards
RoBr -
Standard Reports to view Archiveds documents.
Dear All,
We are still at the tesdting phase of document archiving. I want to know if there are any standard reports in place of
FBL1N, FBL3N,FBL5N to view archived documents????
Thank you
GayaniHi Karen,
I have gone thru the Excel sheet. The file is quite useful. Thanks for sharing the information.
I there any way that we can directly use a FI transaction code to retrieve archived data? I have seen some direct transaction codes in MM and SD eg., MRA3 for retrieval of vendor invoce, ME82 for Purchase documents etc.
Another question - How we can retrieve the archived document form FB03. I have not seen any data source opiton in that transaction code.
Thanks in advance.
Bharathi. -
Standard report to view materials blocked for MRP
Hello,
Is there a standard report by which it is possible to get a list of materials that are blocked for MRP? I.e. MM02 -> tab: MRP1 -> General Data -> Field: Plant-sp.matl status, Value: '03' - 'Blocked for MRP'? Help is appreciated.
Regards,I think there is no report. Best way is to use table MARC. from SE16 or via a query.
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Reg : Vc/2 to view customer master
Hi Sap Guru
When i run the report VC/2 i am getting the following error.
No view can be determined for application RVKUSTA1
How to fix this error.Hi,
You have to go to Tx: SPRO / Sales and Distribution / Sales Support (CAS) / Sales Summary / Assign Default View To User
This node is used to assign proposed views to the users. You thus determine which view is displayed for a user when he calls up the sales summary.
There you have to enter your USER ID and under "Info view" maintain "001"
Use of Info View
An info view determines what kind of information you see on the screen when you view sales information. You can assign info views to specific users.
Best regards,
Anupa -
In XD02/03, while viewing customer master, abap dump is coming.
While executing transaction xd02/03 for certain customers, system throws ABAP dump "internal error DB and COMM_A_MEMORY incompatible. Can anybody know how to fix such issue. The issue seems to be related to Addres number that we enter while master creation.
Hi
Have you tried updating the table using update command. Because of this the system is generating the dump.
Please check this note 436119
serious problem in vendor master data fk03
Regards
Shiva -
Standard Report to upload Master Data from Excel files
Hi,
I am testing some configuration items and I am in need of master data for various scenarios, which is not available in the system now. Is there any standard report that will read data from an excel sheet and upload the corresponding infotypes? This will be of great help.
Thanks
KHi,
As far as I know, there is no standard report in SAP for master data load using excel sheet. You have write a custom z-program with the help of BDC for basic actions or for individual infotypes upload you can use 'Fast Entry' for quickly uploading data for any perticular infoype using Tcode PA30.
Hope this helps.
Thanks,
Sarika. -
Customer master Query report doesnt pick all the customer account groups
Hello experts
We have a custom Query report created using customer master tables KNA1,KNVV,KNB1 etc. We have customers maintained under 5 customer account groups. One of the selection fields in the query is account group. But it displays customers only in 4 of the 5 account groups for some reason, even though we have customers maintained in that group(prospective customers).
Any reason why this could occur? How do i ensure that customers from all account groups are visible?
Thanks in advanceHai Ravi
In SAP query if you join
KNA1 - KNB1- KNVV
General - Sasles data - company data
May be your 5th Account type is created without company code data.
The query will display only if the data is linked in all tables.
In case if you don't have company code data but you want the details of the account group customer
In the query join screen.
Right click on the joining line between KNB1 and KNVV and select Left outer join.
Now run the report , it will show all the account group data.
Regards,
Mani
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