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Customer Master Transaction Code

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Customer Master Transaction Code
Stechies

Question: In SAP is there is any T.code which will display the list all Customers details (customer code, address, search term etc).

Answer: Use T-code VI82: Checking General Customer Master Data

Other Useful Customer Master Tcode

TCODE DESCRIPTION FUNCTIONAL AREA
XD01 Create customer (Centrally) LO - Customer Master
XD02 Change Customer (Centrally) LO - Customer Master
SE11 Maintenance of ABAP Dictionary  BC - Dictionary Maintenance
SE16 Data Browser BC - Workbench Utilities
XD99 Maintenance of Customer Master Mass  LO - Customer Master
VC/2 Customer Master Data Sheet SD - Sales Activities
SE38 ABAP Editor BC - ABAP Editor
SE37 ABAP Function Modules BC - Function Builder
VA01 Creating a Sales Order SD - Sales
CATS CATS: Cross-Application Time CA - Time Sheet
OVZC C SD Number Ranges/customer master SD - Account Determination
SE80 Object Navigator BC - Repository Browser
CMOD Enhancements BC - Customer Enhancements
VF01 Creating Billing Document SD - Billing
SMOD SAP Enhancement Management BC - Customer Enhancements
FBL5N Customer Line Items FI - Information System
FD32 Change customer Credit Management FI - Credit Management
XD03 Display customer (Centrally) LO - Customer Master
VD01 Create customer (Sales) LO - Customer Master
OBD2 C FI Maintain Table T077D FI - Basic Functions
VI84 Doc.Payments: Checking Customer Master SD - Basic Functions
VI82 Checking General Customer Master Data SD - Basic Functions
VXDA SLS: Audit Trail - customer master SD - Basic Functions
VI83 Check customer master/Legal Control SD - Basic Functions
S_ALR_87012195 Customer Master Data Comparison FI - Financial Accounting
MIGO Goods Movement MM - Inventory Management
F110 Parameters for Automatic Payment FI - Financial Accounting
SM30 Call View Maintenance BC - Table Maintenance Tool
SU01 User Maintenance BC - User and Authorization Management
MM01 Create Material & LO - Material Master
RSA1 Modelling - DW Workbench BW - Data Warehousing Workbench
VA02 Change of Sales Order SD - Sales
MM02 Change Material & LO - Material Master
CIF APO Core Interface SCM - SCM Basis
VK11 Create Condition SD - Conditions
RSRT Start of the report monitor BW - OLAP Technology
VL01N Create an Outbound Dlv. with Order Ref. LE - Shipping
SHD0 Transaction and Screen Variants BC - Transaction Variant and Table Control Settings
SICH IS - SAP Healthcare - Industry-Specific Components for Hospitals
MM03 Display Material & LO - Material Master
SE14 Utilities for Dictionary Tables BC - Activation Program, Conversion Program, DB Utility, MC, SPDD
XK01 Create Vendor (Centrally) LO - Vendor Master
VOV8 Document Type Maintenance SD - Basic Functions
F-28 Post Incoming Payments FI - Financial Accounting
XK02 Changing vendor (centrally) LO - Vendor Master
OMS2 Maintain Material Types LO - Material Master
FB70 Enter Outgoing Invoices FI - Financial Accounting
F-32 Clear Customer FI - Financial Accounting
SEPA EPS Server: Administration BC - Transport Management System
VD02 Change Customer (Sales) LO - Customer Master
OMS9 Configure Field/Screen Selection LO - Material Master
VD51 Maintaining Customer-Material Info SD - Sales
XD05 Block customer (centrally) LO - Customer Master
VD05 Block customer (sales) LO - Customer Master
S_ALR_87009973 Compare Customer Master Data  CA - Cross-Application Components
FDM_MIRR_CMD_GET01 Customer Master Data Transfer  FIN - Accounts Receivable Accounting Process Integration

With Regards

Mitesh Patel


Comments

  • 03 Dec 2008 5:15 am Best Answer
    even u try the Tcode XD03 to view the customer details. And XD02 for change & XD01 to create
  • 25 Sep 2008 11:52 pm Helpful Answer
    vd01
  • 06 Feb 2009 1:11 pm Helpful Answer
    se16 table KNA1
  • 10 Dec 2012 5:54 pm Helpful Answer
    ZCC0VR002 - Customer Master Report use this T-code

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