Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 

Is there any t-code in which the List of Customers Display?

Former Member
0 Kudos

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.

10 REPLIES 10

JozsefSzikszai
Active Contributor
0 Kudos

check in the menu:

Accounting

Financial Accounting

Customers

Information System

Reports for...

Master data

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi,

Try tcode - SE16_KNA1 - Data Browser : customer

Regards

Karthik D

Former Member
0 Kudos

Hi,

Program is RFDKVZ00

transaction:-S_ALR_87012179

Regards

Sandipan

Former Member
0 Kudos

Hi,

VCUST

S_ALR_87012179

VC/1

Regards,

Chandra

0 Kudos

Thanks for giving me a solution.

I think the VCUST is the right T-Code for that but here is no reconcilation account & other information which was shown when we create a customer.

Thanks,

Sumit.

0 Kudos

Hi,

Do you want to see reconciliation account of customer in report.

Use this report S_ALR_87012179.

Click on dynamic selections, you find the Reconciliation acct field.

In further selections segment, select the account control and status and press execute.

You get the reconciliation account of customer in list.

Regards,

Chandra

Former Member
0 Kudos

This message was moderated.

Former Member
0 Kudos

thanks all.

Former Member
0 Kudos

Dear All,

I have reqd. t-code in which CIN DETAILS is also mentioned.

so pls. give me a t-code if anyone known.

Thanks,

Sumit.