Report: Customers List in S4 HANA

Report: Customers List in S4 HANA.

In this blog, we provide a step-by-step guide on how to generate a vendor list in SAP S/4HANA.

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Go to T code: S_ALR_87012179.

We can find the list of all the customers within company code/s.

Give Customer/s, Company code/s and select the options based on your requirement.

Click on execute button.

Now you can see the list of all the customers within company code.

Other contents you may like:

• How to Create a Controlling area in SAP: Click here
• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here
• SAP Controlling – Profit Center Accounting: Click here
• FI MM Integration with OBYC Configuration: Click here

Report: Customers List in S4 HANA