S_ALR_87012179 - Customer List

SAP R/3 4.7 – S_ALR_87012179 - Customer List HPD000000377178

Screenshots Remarks

Menu path of customer list:

Accounting > Financial Accounting >

Accounts Receivable >

Information system >

Reports for AR Accounting >

Master Data >

S_ALR_87012179 - Customer List

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Enable dynamic selection and check the

deletion flag for company code:

Execute the customer list in background

mode

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Background mode Execution:

Put in your printer (output device)

Note:

Do not check the Print immediately

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Click <Immediate> button

Click <Save> button

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Tcode: /nSM37

To read the batch job

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SM37:

Job name: *

User name: your userid

Check all the job status, like sched, etc.

Put in proper date range

Click <Execute>

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The job name is RFDKVZ00

This job takes more than 134 minutes to

execute.

Spool file is created after the job finished.

Click on the spool file to read the customer

list.

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Click the <ABAP list>

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Click on <Export to local file> button

Select Spreadsheet option

Fill in proper filename, for example:

Customer-list-3611.xls

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S_ALR_87012179 - Customer List

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