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author's profile photo Former Member
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Former Member

FI cust and SD cust

Posted on May 12, 2011 at 11:26 AM 15 Views

In my company it is showing 8000 FI cust and 10000as SD cust. not having any idea how to explain the audit people.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 12, 2011 at 11:31 AM
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    Hi,

    It seesm that same customer is created twice. Goto display customer enter customer number and the check the administrative data for customer avialable under extras on the top screen options. Compare both the data and you can get the detials who has created and when has created the master data.

    Regards

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  • author's profile photo Murali Babu Nallamothu
    Murali Babu Nallamothu
    Posted on May 12, 2011 at 11:31 AM
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    are these customer codes? or number of customers?

    If it is customer code, then it is not possibel, those are two different masters.

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  • author's profile photo Former Member
    Former Member
    Posted on May 12, 2011 at 11:47 AM
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    Hi,

    customer master data: general data are stored in table KNA1, company code related data in KNB1, sales area data in table KNVV.

    It is possible (and quite normal) that not every customer has a company code view (eg customer master records used as (top) nodes in a customer hierarchy).

    Just check the tables above, compare KNB1 and KNVV to identify the differences and ask your business responsibles about that.

    Best regards, Christian

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