2006 Jun 27 6:43 AM
hi ,
i am creating a new customer (xd01) master and their are multiple bill to party , ship to party and other extra partner functions are their,how to handle them in the table. i need ur valuable advice.
thanks in advance.
hi ,
i am creating a new customer (xd01) master and their are multiple bill to party , ship to party and other extra partner functions are their,how to handle them in the table. i need ur valuable advice.
thanks in advance.
2006 Jun 27 2:32 PM
Syed,
There is a SAP standard Program which can accomplish your requirement (Direct Input Method) . Please look into this program RFBIDE00.
first use transaction SXDA_TOOLS
Enter following info:
======================
Object: KNA1
Program type: BINP
Program Method: RFBIDE00
File Type: Physical or logical
File Name: /../../customertest.txt
Now hit the button create file or create file with data.
Once done, you can view a template of how customer info is organized.
From your point of view, you need to create a flat file to populate the structures in the exact format that is required.
Alternatively you can check Bapi for customer
BAPI_CUSTOMER_CREATE, BAPI_CUSTOMER_CHANGE
| User | Count |
|---|---|
| 3 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |