Problem in customer master creation using BAPI_CUSTOMER_CREATEFROMDATA1

Hi Guru's...
i am unable to go forward...
can you please help me out in this customer master creation....
what are the fileds i am using while creating in XD01 (account group,name,country)then i am able create and the customer number is autogenerated.
using same field values i am trying to test the BAPI initially but i am unable to execute the BAPI BAPI_CUSTOMER_CREATEFORMDATA1.
in this one draw back is when compare to the XD01 peocess is account group.
account group is mandataory in XD01 process and in BAPI test there i sno field for giving this account group field value.....may be this is one reason....(if it is mandatory where i have to provide in BAPI test..)
and i tried in BAPI test using customer reference ID also....
please guide me....
please let me know if my question is not clear...
Thanks in advance
Srinivas...

thanks rajani ur valuble reply..
but i am looking for creating at a time 'n' number of customer's using BAPI (the coustomers data will be in flat file in presentation server....)
please advise me ..
let me know if my question is not clear...
thanks in advance
srinivas....

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    2.1.1     Account Group
    2.1.1.1       Maintain Number Range for Account Group
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    The purpose of this activity is to control number range of Account Group.
    Procedure
    Access the activity using one of the following navigation options:
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    Transaction Code: SPRO
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    No | From      | To | Current No | Ext (Tick in Check Box)
    01 | 0000000001 | 0000099999 | 0 | No
    02 | 0000100000 | 0000299999 | 0 | No
    XX | A | ZZZZZZZZZZ |      Yes
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    Use
    The purpose of this activity is to maintain number range of Account Group.
    Procedure
    Access the activity using one of the following navigation options:
    IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups
    Transaction Code     : SPRO
    Data to be maintained:
    Group | Name | Number Range
    0001 | Sold-to party | XX
    0002 | Goods recipient | XX
    0003 | Payer | XX
    0004 | Bill-to party | XX
    2.1.1.3       Define Account Groups with Screen Layout (Customers)
    Use
    In this step, you determine the account group of the customer.
    Procedure
    Access the activity using one of the following navigation options:
    IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)
    Transaction Code     : SPRO
    The groups indicated below are a few examples. There are many groups in Standard SAP & if we require additional Group, it can be copied from appropriate group & maintained.
    Group | Name
    0001 | Sold-to party
    0002 | Goods recipient
    0003 | Payer
    0004 | Bill-to party
    0005 | Prospective customer
    0006 | Competitor
    Select Sold-to-party > go to Details > Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display
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    2.1.2.1     Initial Screen of Customer Master Maintainance
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    The purpose of this activity is to maintain Customer Master Data. Customer Master Can be created for Sales & Distribution, in which it will be possible to maintain General Data Tab & Sales Area Tab. Alternatively it is also possible to maintain Complete / FI, in which it is possible to maintain General Data, Company Code Data & Sales Area Data (Complete) or General Data & Company Code (F1)
    Procedure
    Access the activity using one of the following navigation options:
    SAP Easy Access >      Logistics > Sales and Distribution > Master Data > Business Partner > Customer > Create > Sales and Distribution / Complete
    Transaction Code     : VD01 / XD01
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    Field - Functionality
    Account Group - Take a drop down & select appropriate Account Group
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    Company Code - Take a drop down
    Sales Organization - Take a drop down
    Distribution Channel - Take a drop down
    Division - Take a drop down
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    Reference
    Field - Functionality
    Customer - Enter manually
    Company Code - Take a drop down
    Sales Organization - Take a drop down
    Distribution Channel - Take a drop down
    Division - Take a drop down
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    <u>ADDRESS</u>
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    Title - Take a drop down
    Name - Enter manually
    Search Term - Enter Manually (Optional)
    Street - Enter Manually (Optional)
    House No - Enter Manually (Optional)
    Postal Code - Enter manually
    City - Enter manually
    Country - Take a drop down
    Region - Take a drop down
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    Vendor - Enter Manually (Optional) – To establish Customer Vendor Relationship.
    Trading Partner - To be maintained incase of Inter-company Customer,
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    2.1.2.3     Company Code Data of Customer Master Maintenance
    Use
    The purpose of this activity is to maintain Company Code Data. This is maintained by an FI person.
    Procedure
    Fields to be maintained are as under:
    <u>Account Management</u>
    Field - Functionality
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    <u>Payment Transaction</u>
    Field - Functionality
    Terms of payment - Take a drop down.
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    The purpose of this activity is to maintain Company Code Data. This is maintained by an FI person.
    Procedure
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    <u>Sales</u>
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    <u>Shipping</u>
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    Order Combination - Maintain the tick
    Shipping Condition -Take a drop down & maintain the appropriate for Delivery purpose.
    Delivery Plant - Take a drop down & maintain the appropriate Plant.
    <u>Billing</u>
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    Terms of payments -Take a drop down & select.
    Account assignment Group -Take a drop down & maintain the appropriate. This is very important to be maintained, else it will give an error to release the billing document to accounting.
    Tax - Take a drop down & select ‘0’ or appropriate.
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    Regards,
    Rajesh Banka
    Reward points if helpful

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    Hi
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    In XD02/XD03 transaction code
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