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Former Member
Jan 18, 2012 at 05:03 AM

Vendor / Customer Master Report

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Dear Experts,

Would you please inform me if there is any standard report in SAP which generates master for all the customer / vendors created, having below mentioned fields:

SAP Code

Vendor / Customer Name

Address

Contact Details

Telephone no

Mobile No

E-Mail id

Company Code

Date of code creation

Nature of vendor / customer

Date of Birth / Incorporation

PAN No.

TAN No.

Service Tax Registration No

Bank Details

Tax code attached to them

Thanks & Regards,

Ripon Paul