Skip to Content
avatar image
Former Member

Customer Master Change Log table

Hi All,

Is there a change log table in SAP for customer master - i want to know what changes have been made for a customer master record in the past for example say 7 days? Please let me know the table name and is there a specific way i can use it to get the information i need.

Thanks,

MS

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

4 Answers

  • Sep 17, 2012 at 08:59 PM

    Try RFDABL00.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 02, 2008 at 05:56 PM

    Try these reports:

    S_ALR_87012182

    S_ALR_87012183

    S_ALR_87012195

    I hope that helps you out as well

    Jay Esparza

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 02, 2008 at 04:16 PM

    Hi,

    The details of the customer you can find out from the following tables depending upon your requirement:

    1.Accounting: Secondary index for customers-BSAD,BSID

    2.General Data in Customer Master-KNA1

    3.Customer Master (Co. code)-KNB1

    4.Customer Master (Dunning data)-KNB5

    5.Customer Master (Partner functions)-KNVP

    6.Customer Master (Sales Data)-KNVV

    7.Customer Master Record Sales request form-KNVD

    Hope this helps you in gathering the information.

    Thanks,

    Prithwiraj.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 02, 2008 at 08:20 PM

    i got to know about a table CDHDR which keeps a track of the customer master changes. Would anyone know how to use this table for customer master changes?

    Thanks,

    MS

    Add comment
    10|10000 characters needed characters exceeded

    • Hi,

      If it's only for one or several customers, you can simply view the customer, go to 'Environment' - 'Account changes' - 'All fields'.

      Anyway, if you want to use tables, use CDPOS with DEBI parameter as ObjectClass and your customers numbers as ObjectValue.

      Regards,

      Eli