Standard Transactions for looking at Customer list in 4.5 systems

Hi Friends,
                 I need your help on this issue.
Can anyone provide me the standard transaction for looking at Customer list for a company code and credit limit  overview for customers.
Tables are KNKK AND KNB1

Thanks buddy for the immediate reply but i want to make this question simple.
I am now trying to pull out is there any Standard transaction code which has been used for the table KNKK AND KNB1.
If so how to find that whether any tcode is associated to find the Customer list for both the tables
Thanks in advance
kishore

Similar Messages

  • Error while entering transaction for a new customer in release 12.1.1

    Hi,
    I created a new customer in receivables (am using the version 12.1.1)
    First i got an error while creating the customer saying, "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively"
    I corrected the profile class amounts and now am allowed to create the customer but now the error comes while entering a transaction for this new customer:
    "The system cannot determine geographical information for this location and cannot derive a tax jurisdiction. Please contact your system administrator"
    please suggest a solution.
    regards,
    Shilpa

    I faced the same problem, Doc ID 420194.1 solved the problem. Shilpa kindly post the solutions moving forward so the users can benefit from it. Thank you!
    Solution
    run Geography Reference Program with parameter "Country code" for all records.
    Navigate to Trading Community Manager ->
    Requests -> Run
    Select "Geography Name Referencing" program
    Processing for Table : HZ_LOCATIONS and Run Type : ALL
    Parameters: Country Code :US
    Usage Code :ALL
    From Location Id :NULL: To Location Id:NULL
    Start Date :NULL: End Date:NULL
    Number of workers:1
    Total number of Processed Locations:9
    Number of Successfully Processed Locations:9
    Number of Locations in Error:0

  • Create transaction for update a custom table

    Hi,
    I have a custom table Z****. What are all the steps to create a transaction for updating my custom table? I don't want to use SM30 anymore.
    Thank you.

    Create a Table maintainence through the maintainence generator.
    Open table in SE11, goto utilities => table maintainence generator.
    Once the generator is created,
    In the same screen of generator - Goto Environment => Transaction Code
    Select Transaction Code with Parameter.
    In the default values - Enter the Transaction as SM30 . Select skip first screen.
    In default values at the bottom
    Add
    screen field = VIEWNAME and value = Ztable name.
    screen field =UPDATE  and value = 'X'.
    Edited by: Pranu Pranu on May 19, 2010 2:36 PM

  • Need standard BAPI for  Block/Unblock Customer

    Hi All,
    is there Standard BAPI for  Customer Block/Unblock .
    Thanks in Advance.

    Hi,
    below is a useful link which gives a list of bapi's,
    http://www.mysaphelp.com/blog/?p=122
    look out for   V02D                           Customer Master: Read/Block
    might be of some Help...
    Thanks,
    Naren

  • Standard transaction for PO Reporting

    Hi all,
    I'm on SRM 5.0 ECS.
    I'm looking for some standard transactino for reporting about PO.
    Something like transaction ME2L, ME2M, ME2K on R/3.
    Thanks
    enzo

    Hi Rosa,
    I'm looking for some transaction for statistics  or general analisys on PO: for example all PO of a user, PO without good movements etc.
    thnaks anyway
    rgds
    enzo

  • SAP standard transactions for missing parts

    Hi!!! Friends,
    Is there any SAP standard transaction (s) or procedure (s) which will give the list of missing components/ parts per sales order, process order, stock transfer, projects, subcontracting apart from V_V2, CO24 & ME2O standard transactions?

    Hi ,
    As per me there is no other transaction. CO24 solves the purpose of missing part list view for projects more effectively.
    Rgds

  • Standard transaction for Feedback management

    Hi,
    Can you please give the details and  transaction code of  standard transaction feedback management .
    Regards,
    Siva

    hi
    For TEM : PV33 - Appraisals
    For PD: PHAP_ADMIN

  • Can I customize the standard columns for the search results (list view) specifically?

    When searching for emails I would like to adjust the columns in the search results list view, e.g. add the sender's address. This I would like to save as standard columns specifically for the search results list view, since in other contexts I do not need it. However, I can only set standard columns for existing folders, not for the context of "search results".

    re :When searching for emails
    what method are you using?
    Are you talking about 'Quick filter' or 'Global Search' or via 'Edit' > 'Find' > 'Search Messages' ?
    '''If you used the Global Search:'''
    Typed in a word: eg: Birthday and selected 'Messages mentioning birthday'
    Then a search is returned in a new tab.
    You click on 'open email as list' - to open in a new tab.
    Is this the search results list view that you are refering to?
    the default columns should be:
    From, Subject, Date, Location
    If you only want to see eg: From and Date
    click on the icon 'select columns to display' located to far right of header column name.
    deselect Subject and Location
    next time you run a global search then only those columns appear in the 'open email as list' view.
    '''If via 'Edit' > 'Find' > 'Search Messages' ?'''
    enter search parameters and click on 'Search'
    Is this the search results list view that you are refering to?
    the default columns should be:
    From, Subject, Date, Location
    Subject and Location cannot be edited.
    Other column headers can be selected in the same way using the far right 'Select columns to display' icon.
    Any column headers you select will not be remembered if you close and later peform another search.
    If you click on 'Save as Search folder'
    This will create a folder in your Folder Pane and you can select column(s) you wish to display.
    Any Column headers you choose to display are selected for that saved search folder.
    The column headers only change if you select to reset defaults on that folder or from another folder you select to apply to other folders for either the search folder or all folders in the account.
    '''If using Quick Filter:'''
    The QuickFilter type of search is done on the folder that is selected.
    You are still in the same folder, it has simply ''filtered'' what it is displaying, so it will obviously still display the same column headers.

  • Transformation: Need for calling a custom function module on source system

    Hi Gurus,
    I need to use a custom FM residing on source system within the transformation to determine the type (e.g. posting type) of a document item. The logic is quite complex with many exceptions (many if statements) and 2 customizing & few transparent tables are in use as well in the FM.
    From my point of view, there are few options for achieving the outcome:
    1. Copy the FM logic 1:1 in transformation
    2. Transport the FM from ERP to BW system
    3. Source system delivers the info (e.g. with an extra field "posting_type")
    4. Access the FM directly via RFC/BAPI
    However, there are pros and cons for each of the alternatives:
    *Option 1*
    pros:
    cons: consistency problem, need for importing customizing tables & source tables, high maintenance effort
    *Option 2*
    pros: better consistency compared to Option 1
    cons: need for importing tables, administrative efforts
    *Option 3*
    pros: no logic is needed at BW side, no transformations means no impact on performance, high consistency, no administrative effort
    cons: structure in source system has to be changed, impact on historical records
    *Option 4*
    pros: best consistency (better than Option 3 as FM might change), no administrative effort
    cons: impact on performance during transformation
    Could you please verify my assumptions and give suggestions on solving the problem?
    Thanks a lot!
    Regards,
    Meng

    Hi Joon,
    According to me.
    If Historical data amount is so high, historical data is available in BW(at PSA level or acquisition layer or corporate memory layer) and headache to load history data(because of overload on ECC due to huge amount of data) from ECC then I will suggest combination of 3 and 4 steps.
    If fetching history data from ECC is not headache for you then go for step 3.
    Step 3 is most common approach in BW, which is easy for implementation and support.
    Regards,
    Ashish

  • Transaction for Mass deletion of Listing/ Exclusions   ???

    Hi
    Is there a transaction i can use to mass delete Listings which exist ?
    I wish to delete them all from our development client only
    thanks
    Tony

    Hi
    KIndly create the LSMW as per the below source fields for t code VB02
    KSCHL                          C(004)    Material listing/exclusion type
    SELKZ_01                       C(001)    Selection indicator for list screens
    KUNNR                          C(010)    Customer number
    DATAB                          C(010)    Validity start date of the condition record
    DATBI                          C(010)    Validity end date of the condition record
    MATNR_01                       C(018)    Material Number
    REgards
    Damu

  • Custom Transaction for maintence of custom table

    hi friends,
                i have created a custom table. and for it i need to have a custom maintenence transactions.the custom transaction should consits of insert, copy a row and upload....
    but i dont think we have an upload feature in SM30,
    now my doubt is how can I solve  this,,, by  any other method & dilaog program being my last priority.
    Please let me know if u guys get some idea
    Thanks  in advance
    Tina

    Hi
    U can use the fm GUI_UPLOAD to read and store the file in internla table, after transfer the data from internal table to database table. This is an example:
    PARAMETERS: P_FILE(120).
    DATA: FILENAME TYPE STRING.
    DATA: T_FILE LIKE TABLE OF <ZTABLE>.
    START-OF-SELECTION.
      FILENAME = P_FILE.
      CALL FUNCTION 'GUI_UPLOAD'
           EXPORTING
                FILENAME = FILENAME
           TABLES
                DATA_TAB = T_FILE.
      INSERT <ZTABLE> FROM T_FILE.
    You can use this program only if the file have the same structure of Z-TABLE, otherwise you have to elaborate the data of T_FILE before inserting in the database.
    Max

  • IN BW UCCHECK transaction for Unicode does not list Transfer/Update rules

    Hi All,
    We are going to update our BW system to install Enhancement Package 1 SP 7 on our BW 7.0 and we are going also to convert our data base to Unicode.
    We used the UCCKECK Transaction to have a list of the abap programs to be modified before the u201Cconversionu201D procedure.
    But the transaction does not list the abap code included into transfer rules, update rules and start routines.
    Have you an idea to recover them?
    And do you think the conversion procedure will abort if these kinds of routines are not adjusted or they will go in error at runtime?
    Do you have experienced this problem?
    Thanks a lot.
    Antonella

    Hi Nils, sorry for delay in replyu2026
    Unfortunately we started to develop our routines in BW2.0 and checking some of them we receive the error u201CIn Unicode programs, the "-" character cannot appear in names, as it does here in the name "W-DATE" u201Du2026
    And further more in subsequent BW releases the same error is only a u201Cwarningu201D into a NON Unicode system. 
    So I think we should check and correct all our routines before the Unicode conversion.
    My best regards, Antonella

  • Global Variables passing from standard form for use on custom form

    Hi,
    I'm trying to grab a value from a standard form, and pass it to a new custom form, which I am opening automatically from the standard form via personalizations. Is anyone aware of a way to send a value from one form to another? I was going to try using a global variable, which it looks like you can set through personalization. I tried doing it by passing the value as a form parameter, which works if I hard code a value, but it doesn't work if I refer to a value from the standard form.

    in your E-Business-environment may exist some special codings, which you have to think of, when passing parameters through the application.
    Copy the question to your EBS-Forum. They know ways using personalization and passing parameters

  • How to create F4 for the standard transaction

    Hi all ,
    How to create F4 for the standard transaction for a particular field .
    Bye

    Santosh,
        You can create F4 values for a field in a standard Transaction .
    1. First search for a standard search help meeting your requirement .
    2. If you don't find one, create your own custom (z) serach help .
    ( 1 is preferable )
    After that, include that serch help to the standard field in the transaction .
    For this u need to go to the screen
    ( F1->F9-> screen-> Field )
    Click on the property of the field and include the search help .
    You ll require the access key from the basisi guys as u r changing standard .
    Hope it helps,
    ~ laxmi
    Reward for helpful answers

  • Creation of Generic business Object for a standard transaction

    Hi,
    We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit train we have been asked to use "Generic Business Object" in transaction code ABAA.
    Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Business Object" for a particular standard transaction code. Also, we have show the details of custom workflow that follows the approval process in order to depreciate the asset. how to show this workflow details using Generic Business Object. This is a very critical issue, any help will be very help ful.
    Please let me know should you require more information on this topic.
    Thanks,
    Ashish

    this is already answered in the forum, and also explained in the sap library

Maybe you are looking for