Transaction code to find out all output condition for a particular customer

[Former Member]

Hi there,

vv33 transaction code helps us find the output conditions but i wan to see all the output condition for a particular customer.

Is there any transaction for that or else what is the best way to find out?

Thanks,

Ravi

[Former Member · Accepted solution]

Hi Goto SE16

n enter table VBRK : give customer number in selection screen.

you will get list of records wrt particular customer

what ever record's condition value you want to see .Just note down the Doc.Condition Number of that record.

Now go to se16 : Table name : KONV.

give Doc.Condition Number in selection screen.

by doing this you will get all condition values for that particular records.

Hope it will help!!

Thanks

[prasanna_kumar4]

HI

Go to SE16N --> Enter the table VBRK and give the customer Number and execute

Copy all the Billing Document Number

Go to SE16N --> Enter the Table NAST and give the Application V3 and Object Key (paste all billing document numbers) and execute

you can see the Out type which is assigned to the billing document number under Message Type (KSCHL)

Regards,

Prasasnna

[Former Member]

The problem is I do not have access to SE16 or SQVI

[former_member765905]

This message was moderated.

[former_member184701]

dear friend,

as far as i know - there is no such transaction in standard. please try to build a new sap query or ask abaper about new report.

regards,

[Former Member]

Thank you . But is there some way we can view the billing output condition for a particular customer?

[former_member184701]

dear friend,

it depends on which key combination you use -

check out the standard tables from B001 to B013 ...

for example, you would have the record with your customer in table B001 (just in case look at that).

my point is that you need to search the particular tables!

regards,