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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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Former Member
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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