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,
i'am new to SDN but i've got a problem using SD_CUSTOMER_MAINTAIN_ALL. That is after running the FM it's says it's a sucess both and return a customer number, but whem i go to T Code XD03 it gives a dump with my customer number and the it exists on KNA1 but are missing fields. Any clue?
Thzs in advance
Jaime Cordeiro
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