customer -sales area

[Former Member]

HI,

customer is being created for several sales area sorg/dc/dicv

say 1000/10/10 ; 2000/20/20 3000/30/30

How to get All customer list - showing there respective sales area mainatined.

[Former Member]

hi,

if you are using ecc5 or above use the tcode VCUST and enter the customer number and execute

you can also try vc/1

regards,

krishna Prasad

[Former Member]

General Data in Customer Master - KNA1

Customer Master (Company Code) - KNB1

Assign customer-credit card - VCKUN

Customer Master Contact Partner - MASSKNVK

Customer master record sales request form - MASSKNVD

Customer Master Sales Data - KNVV

Customer Master Partner Functions - KNVP

Customer Master Licenses - KNVL

Customer Master Tax Indicator - KNVI

Customer Master Unloading Points - KNVA

Customer master credit management: Control area data - KNKK

Customer master credit management: Central data - KNKA

Customer Master: Legal Control - Sanctioned Party List - KNEX

Customer Master (Bank Details) - KNBK

Customer master (dunning data) - KNB5

Customer master (VAT registration numbers general section) - KNAS

Regards,

Rajesh Banka

[Former Member]

Hi

Just Try

> Table KNVP

Thanks.

[Former Member]

Hello,

Try with S_ALR_87012179 - Customer List, but not sure whether it will show it sales area wise or not.

You may check F.20 also, but it will not show the sales area wise customer list, but you have option to select company code wise.

Prase

[Former Member]

Please try Tcode VCUST

rgds

DV

[Former Member]

Hello,

Go to SE16 put Table as KNVV you will get the customer list showing respective sales org.

Regards,

Naveed Ansari