Hi All,
I added a Field in the Customer Transaction i.e XD01 in the marketing Tab and mapped it to a new field in the table KNA1 append section.
Now I have a flat file which has kunnr and ktokd and my new field.
I have to use this flat file and update my new field.
Please let me know which BAPI we can use.
Request clarification before answering.
Hi Mayank,
Check FM BAPI_CUSTOMER_CHANGEFROMDATA
Thanks
Lakshman
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