RE:[sap-log-sd] Customer List

Posted by ramred
on Oct 18 at 9:36 AM
vc/1 and F.20 is the transaction code for customer list

---------------Original Message---------------
From: Zaiedul Hoque
Sent: Sunday, June 12, 2005 10:41 AM
Subject: Customer List

All experts,

Is there any standard t-code for Customer / Vendor list.
Thanks in advance.

B/regards
Mr. Hoq
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