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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.

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Lakshmant1
Active Contributor
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Hi Mayank,

Check FM BAPI_CUSTOMER_CHANGEFROMDATA

Thanks

Lakshman