i want to view the all customers

[Former Member]

Hi

I want view all the customers as well as vendors can u tell please which T.Code can be use.

Anil

[Former Member]

Hi,

Please try T.Code F.40 for vendor list and F.20 for customer list

Regards

Phaneendra

[Former Member]

You can view customers and vendors separately in Se11/Se16

table name LFA1 & KNA1.

rgds

jaya

[Former Member]

I think this might help you....

To view the list of customers

(a) Run this program RFDKVZ00.

(b) financial accounting ->customers->Information system -> Reports for accounts receivable reporting -> Master Data ->Customer list

(c) you can goto fbl5n, hit F4 on the customer number field & place the cursor on any customer, right click & download the list on to your system

(d) se11 & enter KNB1 & company code

To view vendor list

(a) run this program RFKKVZ00 in se38

(b) Same way you can view the vendor list under vendors -> Info system -> Reports for accounts payable reporting -> master data -> Vendor list

(c) you can goto fbl1n, hit F4 on the vendor number field & place the cursor on any vendor, right click & download the list on to your system

(d) se11 & type LFB1 & company code

Assign points if useful.....

[Former Member]

Humm...

What informations are you looking for, plz ?

To see a vendor : XK03

a customer : XD03

If you want to perform extractions : try SE16 on LFA1( Vendor master data), KNA1( customer master data )

Hope this helps,

Erwan