SAP R/3 4.

7 S_ALR_87012179 - Customer List

Screenshots

HPD000000377178

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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SAP R/3 4.7 S_ALR_87012179 - Customer List

HPD000000377178

Enable dynamic selection and check the

deletion flag for company code:

Execute the customer list in background

mode

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SAP R/3 4.7 S_ALR_87012179 - Customer List

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Background mode Execution:

Put in your printer (output device)
Note:
Do not check the Print immediately

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SAP R/3 4.7 S_ALR_87012179 - Customer List

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Click <Immediate> button

Click <Save> button

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SAP R/3 4.7 S_ALR_87012179 - Customer List

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Tcode: /nSM37
To read the batch job

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SAP R/3 4.7 S_ALR_87012179 - Customer List

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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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SAP R/3 4.7 S_ALR_87012179 - Customer List

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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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SAP R/3 4.7 S_ALR_87012179 - Customer 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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