Details regarding Create customer master record

Hi,
Can anyone gv info regarding Creating customer master record.
I need Existing Bapi's for the same.
Thanks in advance.
Purna

Check out the bapi:BAPI_CUSTOMER_CREATEFROMDATA1.
To know of how to use it, check its documentation, it is very well documented.
hi karthik, shaik can not reward points as he did not mark this as a question.
Regards
Gopi

Similar Messages

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    Hi,
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  • Automaticaly create customer master record

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  • Internal number not showing while creating customer master record

    Dear All.
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    > Dear All.
    >
    > After creation of account group and doing patner
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    >
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  • Create customer master record with reference

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  • Creating Customer Master records(ship to accounts)

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    i am very munch new to abap plz help me to solve my issue..
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    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     
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    Industry                                   O     
    Shipping Tab
    Field Description     Spreadsheet Column     Default Value
    Order Combination                                          Leave blank
    Shipping Conditions                                           Should be 01
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    Billing Document Tab
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    Rebates                                                            Should be marked
    Price Determination                                            Should be marked
    Incoterms                                                                    PPD
    Terms Of Payment             Q     
    Tax Classification           1
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    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.
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  • Customer Master Record :Sales area INSO IN IN is not defined for customer

    Hi Experts
    I got error , when creating Customer Master Record .The error message likes below
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    Issue Details :
    Message no. F2644
    Diagnosis
    The sales area specified has either not been defined (i.e. there is no entry in table TVTA) or it refers to another sales area for customers (customer division/customer distribution channel in the TVTA detail screen). This means that the customer master data of the sales area entered correspond to the data in the reference sales area and customer master data only needs to be maintained for this reference sales area.
    Procedure
    You can display the relevant and therefore valid sales areas for customers by selecting "Extras" -> "Sales areas" -> "All areas".
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    Rajesh .P

    Maintain relevant entries in t.code VOR1 and VOR2 and then try again. Here assign the distribution channels and divisions to reference distribution channel and division.

  • Account Group and partner functions in customer master records

    Hi Gurus,
    I need your help to confirm the following understand if correct:
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    hi russo,
    this is to inform you that,
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    balajia

  • Dump while creating customer master data

    Hi,
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    Source Code Extract                                                                               
    Line
    SourceCde                                                                               
    523
           call function 'TR_WRITE_LOG'                                                         
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             exporting                                                                               
    525
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              iv_logname_file         = lv_logfile                                              
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             tables                                                                               
    532
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             exceptions                                                                               
    534
               invalid_input           = 1                                                      
      535
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      536
               db_access_error         = 3                                                      
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               others                  = 4                                                      
      538
    539
           if sy-subrc <> 0.                                                                    
      540
             message id sy-msgid type sy-msgty number sy-msgno                                  
      541
                     with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.                                  
      542
           endif.                                                                               
    543
                                                                                    544
                                                                                    545
           message x842 with '&1' raising database_error.                                       
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                                                                                    547
         endif.                                                                               
    548
    Ende Fangschaltung -
      549
    *xxxi-                                                                               
    550
       END-OF-DEFINITION.                                                                       
      551
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                                                                                    >>>>>
       write_to_db  adrc   .                                                                    
      554
    WRITE_TO_DB  ADRCT  .                                     "*912d                         
      555
       DELETE adrct FROM TABLE adrct_d.                          "*912i                         
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       IF sy-subrc <> 0.                                         "*912i                         
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         MESSAGE a840 WITH 'ADRCT' RAISING database_error.       "*912i                         
      558
       ENDIF.                                                    "*912i                         
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       IF sy-subrc <> 0.                                         "*912i                         
      561
         MESSAGE a841 WITH 'ADRCT' RAISING database_error.       "*912i                         
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       ENDIF.                                                    "*912i                         
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         MESSAGE a842 WITH 'ADRCT' RAISING database_error.       "*912i                         
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       write_to_db  adcp   .                                                                    
      569
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    I will reward all the helpful answers.
    Thanks,
    Mohit.

    Hi Farhan,
    All the info you need is available in note 956054. This contains info on the customizing settings, etc.
    The role that you need to maintain is also a part of the customizing setup that is covered within the note.
    Hope this helps you.
    Cheers,
    Rishu.

  • Creating patient master record and self payer - FI customer.

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  • Not able to create a customer master record with US as the country code

    Hey All,
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    vinila

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    Edited by: Muthupandiyan on Mar 14, 2008 11:09 AM

  • Is there a BAPI or Function module can create a Customer Master record?

    Hi experts,
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    Regards

    BAPI_CUSTOMER_CREATEFROMDATA1
    also see this thread.
    Re: Create customer record  in SAP via BAPI
    кu03B1ятu03B9к

  • How to change Number range to Contact Person in Customer Master Record

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    Venkat

    Hi Venkat,
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    Regards
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