Adding new Customer data KNA1

Hi,
I'm looking for a function or a Bapi that let you add new Customer data. And I have to specify the new customer number being used ( comes from an import file )
The tables that seem to be getting populated are
TABLES: KNA1,
        *KNA1,
        KNVP,
        KNVV,
        KNVK,
        T151T,
        T077X,
        ZPAFDFLT.
TABLES KNB1.
The important bit is also specifying the customer number I want to use and not having SAP give me the number.
Thanks

Hi Sims,
I see that you marked the post as answered, but there was an open ended question in your latest post. Did you find an answer or you still need help?
Standard SAP's account group for prospect customer is 0005. This is what you should see in your KNA1 record for all the prospective customers. If not, then you must be a using a custom account group. In config, this account group must have been configured to allow external numbering. Here is the path in config for verifying that(tcode SPRO).
Implementation Guide for R/3 Customizing (IMG)
-->Financial Accounting
   -->Accounts Receivable and Accounts Payable
      -->Customer Accounts
         -->Master Records
            -->Preparations for Creating Customer Master Records
               -->Create Number Ranges for Customer Accounts
               -->Assign Number Ranges to Customer Account Groups
Next thing is to load them into your system automatically. How are prospective customers registered? Do you get a file or do prospective customers register online? If they are registered online, then you need some kind of connectivity with SAP(so what is it) and a suitable RFC or BAPI. Right now, I don't see any standard BAPI or RFC that will enable you to create customers with external numbering. So you may have to use IDOC functions or a custom RFC function for the purpose.
If you are getting this information on a file, then you can use LSMW to load the customers. Please let me know your scenario so that we can come up with a solution.
Srinivas

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