Creating Customer Master records(ship to accounts)

Hi Gurus,
i am very munch new to abap plz help me to solve my issue..
my req. is to create a load program to create ship to accounts,information is being provided in an EXCEL spreadsheet which will include the following fields.  Also listed below contains information that have default values. i have to use XD01.
Customer Create Initial Screen
Field Description     Excel Spreadsheet Column     Default Value
Account Group                                                      0002
Customer  (Ship To)     C     
Sales Organization                                                       BMX
Distribution Channel                                                       60
Division                                                                        00
Address Tab
Field Description     Spreadsheet Column     Default Value
Name                             D     
Name 2                             E     
Search Term 1              F     
Street 2                            G     
Street 3                            H     
Street                               I     
Postal                            J     
City                                    K     
Country                             L     
Region                            M     
Transportation Zone     N     
Control Data Tab
Field Description     Spreadsheet Column     Default Value
Industry                                   O     
Shipping Tab
Field Description     Spreadsheet Column     Default Value
Order Combination                                          Leave blank
Shipping Conditions                                           Should be 01
Plant                                     P     
Billing Document Tab
Field Description     Spreadsheet Column     Default Value
Rebates                                                            Should be marked
Price Determination                                            Should be marked
Incoterms                                                                    PPD
Terms Of Payment             Q     
Tax Classification           1
THANKS AND REGARDS,
SAP8752ABAP.

Hi,
you can check on the LSMW being used for customer master creation, the fields what you had mentioned are normal fields and will be available in the standard batch / direct input under the object 0050 & program name RFBIDE00.
just map the excel fields with the fields indicated in the LSMW.
for step by step procedure on using LSMW, check below
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
in this example on page 3 Batch input recording is used, you can use Standard Batch / direct input with the parameters i had given earlier.
Thanks & Regards
Ilango

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    > Dear All.
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  • Account group in the customer master record.

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