How to segregate customers like credit maintained and not maintained customers list

[former_member209864]

Dear all

we know wecan find the customers list in  VCUST

My requirement is we have 200 customers ex 100 customers credit limit maintained and 100 customers credit limit not maintained

now we want to find customers who maintained credit limit and who not maintained

what i am doing is vcust t.code i am finding all customers in Xcel sheet and V.31 credit overview with credit control area wise i am am finding customers and matching with VCUST Customers list

by this way i am segregating the  customers list

so if i want to a report directly what logic we have to write

[ajith_kumar10]

hi

in SE38 run the report RFDKLI10 You will find the customers with missing credit data.

This report would list out the error in central data or credit limit-related data.

regards

Gopi Ponnala

[ravi_kumar100]

Hi,

In SE38 , run the report RFDKLI30 and check the Credit limit as Zero are the Customers for which the credit limit is not maintained and the output with values give the Customers whose credit data has been maintained.

Regards,

SRK

[siva_vasireddy2]

Hi,

Just run the T.code-FDK43 you can find it by yourself.