on 01-20-2016 1:30 PM
Hello,
Can you tell me a transaction code in SAP to see all vendor/customer master data and can be export in Excell. For example vendor "x":
vendor number, vendor name, if has a customer - display customer name, bank account and so on.
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What about F4 in the number field, then execute without limitation. Use then right mouse click in the list to download the result
Thank you fo your answer Jurgen! It is helpful!
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