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Differenciating customers by invoice types

Former Member
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Hello SD friends,

I tried to search about this topic but was not able to find anything, so I thought to post my question here. I would like to know if any categorization of customers are maintained by the type of invoices send out to them (like invoices emailed, PDF, EDI or mailed). Is this info maintained anywhere in the customer master? Or is there a way to derive this from any table so that I can make a Query to list all customers with all their invoice output types as mentioned before. Please guide. I am an FI person, so I am not sure this might seem very mundane to you. But hopefully I can get an answer here.

Thank you and your answers will be highly appreciated Text Removed

- Munair

Edited by: Lakshmipathi on Apr 9, 2011 8:41 AM Please dont offer anything

Accepted Solutions (1)

Accepted Solutions (1)

Shiva_Ram
Active Contributor
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Use t.code SE16 and table NAST. You can use the fields partner, output type and medium to pull the required data.

Regards,

Answers (2)

Answers (2)

Former Member
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Hi

As said you can use the table NAST in SE16N and enter the below

KAPPL(Application) as 3 and execute from the output get the details

KSCHL (Message type) is your output type

PARNR the customer

PARVW partner function

and from the field Transm. Medium (NACHA) you can get how the invoice has been sent

regards

Prashanth

Former Member
0 Kudos

there is no any standart categorization of customers for invoice, you can try to check outputs in sales document, if any mail was sent or any output was available, you can see from there.

regards.