Customer List Sap

Video Tutorial How to Fill Out customer list sap

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Questions & answers

Procedure Select transaction se38. Choose the extraction program RS_BCT_DB_CREATE_TAB_AND_FILE and execute the program. Enter the name of the database table to which the master data will be downloaded. Enter the name of the BW Export file.
Use transaction SE16 to access tables KNA1 or KNVV to get the list of customers.
To export the vendor or customer master data, proceed as follows: Select transaction se38. Choose the extraction program RS_BCT_DB_CREATE_TAB_AND_FILE and execute the program. Enter the name of the database table to which the master data will be downloaded. Enter the name of the BW Export file.
Enter transaction code “FD03” in SAP command field or follow the menu path: Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Display. Customer Display Initial screen, Update the customer account number and company code, then press enter to continue.
Go to XD03 and in the customer code, press F4 and select Customers per sales group.
We can use transaction code SE38 in order to run or execute any report in SAP.