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.

Mr. Hoq

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight
Share Knowledge About SAP Scripting. Join the Discussion Group