BAPI_CUSTOMER_CREATEFROMDATA1u2019

Question

I am trying to load a customer using the BAPI  u2018BAPI_CUSTOMER_CREATEFROMDATA1u2019.
The loading has been successful except for the payment terms field (zterm). The problem is that though we pass our own value of the zterm the BAPI takes this value from the reference customer that we pass. Is there any way to circumvent this?
      Also there are a few fields like incoterms ,account assignment group etc. that do not exist in the BAPI. How do we load these values then?

Answer 1

Should be opened in
Hi
That BAPI is to be used exclusively under the scope of SAP Online Store product.
Using it for standard customer maintenance would lead to trouble and inconsistencies in the future.
You would better look at note 384462
or eventually to class CMD_EI_API introduced with ERP 2005 !
Alain