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I need to work with these two transactions to make a report of all our customers which have been created.

I input the Sales area, Division, Distr. Ch. and Account group. Needed to get all customers which were created with choosen criteria. Output of these transactions was great but nearly all customers came up duplicate. It means that some of customer were in report twice with same Division, Sales org., Distr. Ch., Account group, VAT n. and all information.

Dont know what did I do wrong, so dont know what to change during making report in these transaction, so I wont have duplicates.

I used even pivot table in Excel, but I would prefer get proper information from SAP.

Thank you for your help in advance.


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1 Answer

  • Jul 28, 2015 at 11:26 AM

    Hi terasa,

    Do you want abap code for this?

    with regards,


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    • Former Member Former Member

      Hello Emeric,

      thank you for you answer.

      Unfortunatelly I dont have access to SE16N, the only transcation which were created for us for reports are these I mentioned.

      Honestly I am new in SAP, dont have all information about tables and etc., I have to find some information on internet, becuase at the moment I am not sure I am able to work with tables of transactions.

      Can you advice me, where to get some information about tables which would help me to work with it to get information from report I need.

      Thank you in advance

      Best regards