bapi to create cusomer accounting

[Former Member]

Hi all,

can anyonre tel me the bapi to Create Customer (Accounting)

Thanks

[Former Member]

Hi,

Please try BAPI BAPI_CUSTOMER_CREATEFROMDATA1.

Regards,

Ferry Lianto

[Former Member]

Hi ,

you can use BAPI_CUSTOMER_CREATEFROMDATA1

This method of the "Customer" business object is used to create a customer in the R/3 system on the basis of entered personal data

LET ME KNOW IF YOU NEED ANYTHING ELSE.

Thanks

venki

[Former Member]

Hi

Thanks for the reply.

Does this bapi works for accounting because what i heard is you have different bapi's for creating customer in different modules.

I want something which works for t code fd01

Thanks

let me know

[Former Member]

Hi,

Hi , I have one more question,

i found 3 bapi's to create customer

BAPI_CUSTOMER_CREATE Create

BAPI_CUSTOMER_CREATEFROMDATA CreateFromData

BAPI_CUSTOMER_CREATEFROMDATA1 CreateFromData1

WHATS THE DIFFERENCE

thanks

[Former Member]

<b>BAPI_CUSTOMER_CREATE</b>

Create Customer Master Online

With this method, you can create or extend a customer.

<b>BAPI_CUSTOMER_CREATEFROMDATA</b>

Note: In SAP R/3 4.5A, this BAPI is replaced by BAPI

"<b><i>BAPI_CUSTOMER_CREATEFROMDATA1</i></b>", which takes full account of the

integration of customer address data in Central Address Management

(CAM). As this BAPI ("BAPI_CUSTOMER_CREATEFROMDATA") is being replaced,

it will only be supported for 2 releases after SAP R/3 4.5A.

This method of the "Customer" business object can be used to create a

customer in SAP R/3 on the basis of entered address data (import

parameter PI_ADDRESS).

The entered address data has a direct influence on the master data,

company code data and contact person data. One contact person record is

created for the customer to be created.

All the master data, company code data, sales area data, and tax code

data that is not entered is adopted from a reference customer, and from

sales area data (sales organization, distribution channel and division -

import parameter PI_COPYREFERENCE).

(Exception: Currency field of the sales area data. This field can be

transferred to the BAPI via structure PI_ADDRESS via the currency fields

(in R/3 or in ISO format).

If both currency fields are transferred to the BAPI, the currency field

in R/3 format has priority.

If both currency fields are blank when transferred to the BAPI, the

currency field is determined using table T005, on the basis of the

country that is specified.

Message was edited by:

Chandrasekhar Jagarlamudi

[Former Member]

Hi,

can you tell me which one i should use . We are on version 4.6 c

tell me which one should work for 4.6c and higher versions

thanks

[Former Member]

Hi ,

any suggestions on this

Thanks

[Former Member]

Hi,

Please use BAPI_CUSTOMER_CREATEFROMDATA1 and read FM online document for more information.

Regards,

Ferry Lianto

[Former Member]

Hi

Thanks all

I awarded points to all