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customer change upload program

Former Member
0 Kudos

Hi,

I need to build a customer change upload program of XD02 , I need to take care of the following tabs fields value like unloading point , contact person ,payment transactions and in the header tab like sales area data and customer field data and especially in unloading point tab i need to accomodate goods receiving hours fields value is there any bapi or funtion module available for accomodate all this tab fields ,pls kindly help me out for this conversion program.

Thanks

Ravi

9 REPLIES 9

Former Member
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you can use LSMW batch input method...

Object 0050 Customer master

Method 0002 Extended PSM

Program Name RFBIDEK0

Program Type B Batch Input

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The batch input in LSMW is an good idea and i have one small problem , The XD02 contains one additional custom screen and it fields are created in KNA1 TABLE but the batch input structure BKNA1 does not have that field , how we can go about this problem.

Thanks

Ravi

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using append structure add fields to struture BKNA1.......

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hi,

iam using this program on submit RFBIDEK0 by passing the file in the application server ,

I have got an log message saying more fields needs to be populated in BKNA1,BKNB1,BKNVI,BKNVV

the log message i am getting is a follows.

FB012 Session 1 : Special character for 'empty field' is /

FB007 Session 1 session name DEBITOR was opened

FB133 Trans. 1 : Record end ind. in table BKNA1 is not supplied with /

FB023 ... Table BKNA1 was extended

FB024 ... Before the next put,

FB025 ... also maintain the new fields in table BKNA1

FB133 Trans. 1 : Record end ind. in table BKNB1 is not supplied with /

FB023 ... Table BKNB1 was extended

FB024 ... Before the next put,

FB025 ... also maintain the new fields in table BKNB1

FB133 Trans. 1 : Record end ind. in table BKNVV is not supplied with /

FB023 ... Table BKNVV was extended

FB024 ... Before the next put,

FB025 ... also maintain the new fields in table BKNVV

FB190 Customer 9999 : For tax data 1 there is no country ...

FB193 ... Tax data is therefore not copied

FB008 Session 1 session name DEBITOR was created

pls let me know how to go abt this issues

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Hi Ravi,

Did you find any solution to ur issue? did u find any answer? if so, pls. let me know, bcoz am also facing the same problem!!

thanq

0 Kudos

Hi,

I find a solution the record end endicator needs to be passed with special character / and all not passed fields needs to be passed with special character / and working fine and i am not sure if the custom fields get appaned to BKAN1 will be taken care by the program RFBIDEKO.need clarification for the same.

Thanks

Ravi

0 Kudos

Hi Ravi,

OK, Thank you. But, anyways, in my case there r no custom fields.

thanq

Former Member
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check [this|http://www.sapfans.com/forums/viewtopic.php?f=13&t=316764&start=0&st=0&sk=t&sd=a]

Former Member
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try lsmw....

Object

0050

Method

0000

Program Name

RFBIDE00

Program Type

B