Vendor / Customer Master Report

Dear Experts,
Would you please inform me if there is any standard report in SAP which generates master for all the customer / vendors created, having below mentioned fields:
SAP Code
Vendor / Customer Name
Address
Contact Details
Telephone no
Mobile No
E-Mail id
Company Code
Date of code creation
Nature of vendor / customer
Date of Birth / Incorporation
PAN No.
TAN No.
Service Tax Registration No
Bank Details
Tax code attached to them
Thanks & Regards,
Ripon Paul

dear friend,
please try S_ALR_87012179 (customer list) and S_ALR_87012086 (vendor list)
you would also try to build sap queries based on KNA1 , LFA1 tables
good luck!

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Reconciliation Account in Vendor/Customer Master

What is the function of reconciliation account in Vendor/Customer Master?
Regards
Kailash

Hi
The reconciliation account in the master record records all postings made to a subsidiary ledger.When you post items to a subsidiary ledger, the SAP system automatically posts the same data to the general ledger at the same time. Each subsidiary ledger has one or more reconciliation accounts in the general ledger. These reconciliation accounts ensure that the balance of G/L accounts is always zero. This means that you can draw up financial statements at any time without having to transfer totals from the subledgers to the general ledger.
You can use the reconciliation accounts to make settings:
You can use the reconciliation account to configure the screens for posting items to customer or vendor accounts. Using the reconciliation account you could, for example, suppress the fields for entering exchange rate hedges if these types of transaction are not made.
You can also use the reconciliation account to specify which currencies you can use when posting to the corresponding customer or vendor accounts.
You usually enter the local currency in the master record. Postings can then be made in all currencies to the customer and vendor accounts that the reconciliation account is assigned to. However, you can also enter a foreign currency key in the master record of the reconciliation account. If you do this, you can only post to the relevant customer and vendor accounts in the foreign currency specified.
Thanks & Regards
Sanil K Bhandari

Change account groups in vendor/ customer master data

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Do you think is possible to change account groups in vendor/ customer master data?
Thanks

Hi,
Good evening and greetings,
Changing the account groups will redetermine the Reconciliation account, which will be creating a chaos during Audit Reconciliation. But if there is a requirement, please go through the following link
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f534545a11d1a7020000e829fd11/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Mass change in Vendor & Customer Master

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Is there any Mass change available in Vendor & Customer Master?
Thanks
Pankaj Garg

Hi,
Enter t-code MASS.
Enter object as per below mention detail
KNA1: -Customers
LFA1: - Vendors
Then click on execute button, You can see the list of fields for vendor & customer master.
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We can set Dual Control for Vendor/Customer Master Data. I have set it. According to the cycle, I have customized sensitive field, and make changes in Vendor/Customer A/c. Here the changes will be confirmed by other user who is authorised to confirm the changes. In this scenario, I would like to know, can we avoid this confirmation once we have actived? If, no than how could we confirm the changes and where can we set authorisation?

Dear,
No, You cannot avoid the dual check if You activate it. Another user by FK08 has to confirm the changes.
Then You can delete the field for the dual control into the table T055F and no check will be done in the future.
I hope this helps.
Mauri

Enhancements vendor/customer master data

Hi,
Are enhancements aboutvendor/customer master data there to allow to insert 55 digit into field 'Name' (ADDR1_DATA-NAME1) ?
Now the ADDR1_DATA-NAME1 is 40 char.
Any assistance would be greatly appreciated.
Best Regards.
Helen.

Moderator message - Welcome to SCN
This question seems closely related to your other question Enhancements vendor/customer master data. Please expand on that one if you want. This one is locked.
Please read [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement], How to post code in SCN, and some things NOT to do... and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
Rob

CATT - vendor/customer master address field length over

Dear all,
when use CATT to record vendor/customer master,the address some fields length are over recorded field length(ex. ADDR1_DATA-NAME4,ADDR1_DATA-STR_SUPPL3...etc)
is there any config in CATT to solve this kind of problem?

When you are doing your LSMW batch input recording, on selection screen (where you specify the sales org, distribution channel, division, account group, etc) please put a flag on "Use central address management" checkbox (SAPMF02D 0100 > USE_ZAV).
In this case you should be able to see and fill the desired fields.

Customer Master Report needed for jurisdiction, tax code, and district

I am trying to pull a customer master report and need to include the following fields:
Name (NAME1)
Account (KUNNR)
Jurisdiction ( TAXJURCODE)
Tax Code (TAXKD)
District, which is County for US addresses (CITY2)
I haven't seen a report with CITY2 and have tried S_ALR_87012180 or opening KNA1, KNVI, etc.
Any ideas?
Thanks,
Michelle

No there is not such report or transaction.
You may look at tables KNA1 + ADRC.
In table KNA1 there are fields ORT01, ORT02, COUNC and CITYC that could help
Otherwise you must link KNA1 and ADRC with field KNA1-ADRNR = ADRC-ADDRNUMBER
Sorry
BR
Alain

Customer master report and printing

hi
pls advice any customer master report and how to print the record. thanks

Hi,
Have you tried with Report: MCTA?
You may add more key figures by F6.
Also, you may check report: FBL5N
You may change Layout by Ctrl+F8.
Hope this may help you.
Best Regards,
Amit

Vendor *** customer balance report

hi friends
i would like to know the balance outstanding ,at any point of time, of a vendor who is customer and
also that of customer who is vendor . Do we have any system defined deports for this.
thanq

Hi Leo,
For this scenario:
you need to change your customer master data as well as vendor master data.
In customer master data you give your vendor name and tick clearing with vendor in company code data of customer master.
same with vendor master data, you need ot give your customer number in genral data and tick clearing with customer master data.
Then you can use reports like FBL1N & FBL5N for net balance display.
you need to tick vedor items/Customer item while executing reports.
Best Regards
Ashish Jain

Vendor/customer Master data

Dear Experts
If existing vendor inform as with the letter, company name is change form July 2009 ,what are the steps to be followed in sap
If i change the Vendor Master from FK02 Transaction code, vendor master data will be changed. If i see the vendor master data /balance for DEC 2008 the vendor master data name is what i changed as of july 2009
Is their any way to enter the period in master data as we change the cost center ( example:we define period in cost center)
Does SAP has this Feature, if not any alternate solutions
Your Responce will be appreciated
Regards
Shamulheq

Hi,
Vendor Name is stored centrally in the Vendor Master Data only and all the SAP Reports/Transaction would refer to this central information only, and hence if you would change the Name then the new name would only be visible everywhere......but yes the change history would always be available in the Vendor Master data.
Your required logic can be implemented in a custom developed report by a ABAP programmer but in Standard it is not possible.
Refer:
Vendor name Changes

Customer master report for new and changed customer

Hi All,
I want to write a report for customer master, If a new customer is created or if customer is changed the report should get the customer and download it to a flat file.
There is no proper spec they want customer based on acount group,Here how i can find the customer is newly created or changed. Change pointer is active.
in table CDHDR if customer is created the date and object id is there but changed the changed date is not in table kna1.
Please help me regarding the logic.
Thanks,
Arun.

Dear Arun,
Please check for the delta entries on the customer master tables in DBTABLOG.
This table stores all the changes made in database level.
Regards
imran.

How do I define a new salutation for use in vendor & customer master data?

Hi
Can someone please advise how/where I need to go in order to define a new salutation type (eg: to be used in vendor and customer master set up)
We currently have several standard salutations (eg: Mr, Miss) but not some really common ones we use (eg: Dr, Rev, Sir etc)
I guess this might be somewhere in SPRO/IMG but anyone with the answer will be awarded points.
Thanks
Steve

That's fixed it
T code SA03
Thanks & points awarded...
Steve

Vendor & Customer master for cross company code

Hi
There are two company codes:
AB01 and AB02
I have to create AB02 as customer and vendor in AB01. Same way i have to create AB01 in AB02.
Let me know what all fields i need to fill in masters.

Hi Meenu,
If you require clearing between the customer and vendor, the following requirements must be met:
The customer number must have been entered in the corresponding vendor master record, in the Control tab
The vendor number must have been entered in the corresponding customer master record, in the Control tab
The fields "Clrg with vend." or "Clrg with cust." must have been selected in both master records.
If you require consolidations at a group level, the following requirement must be met:
Maintain trading partners and assign them during the intercompany transactions.
Regards,
Mike

Customer master report

Hi Gurus,
Do we have any reports for Customer master?
I want to know list of customers created for laste 3 months
Thank you
ANIL

Hi,
There is no standrd report i suppose.I created a zreport previously.
Take in to consideration KNA1 table and ERDAT field for date and you can create a Zreport or ABAP query as you require.
If you want the report in detail like Sales org,Distribution channel..Division.Then combine tables.KNA1,KNVV.
Thanks,
Manam.Narayana
Edited by: manam narayana on May 14, 2008 12:20 PM

Vendor / Customer Master Report

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