on 03-11-2008 2:18 PM
hi,
I would like to know, is there any standard transaction code to see all the customers under one company code?
thanks.
Hi,
You can check through :
1). SAP Menu -> Accounting -> Financial Accounting -> Accounts Recievables ->Information Syatem -> Reports for Account recievable accounting -> Master Data -> Customer List
2). Run Txn SE16 -> Enter Table name (KNB1) -> Enter Company Code -> Execute.
Reward Points if this helps.
Regards,
Harsh
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Hi,
Tcode: S_ALR_87012179
Regards
JACK
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