Reg: Customer Master Creation in BAPI

Hi All,
How can i find the fields, which are all used in
BAPI_CUSTOMER_CREATEFROMDATA1 and in
BAPI_CUSTOMER_CREATEFROMDATA...
And how can i find the sap given sequential/flat file
for customer master.
Thanks & Regards
arun

most of the fields will be present in the BAPI function. some fields may not be avialable in that BAPI. first list out the fields what you want, then you check the fields in BAPI,  and also you can go for LSMW Recording method or LSMW batch input method.
check this batch input program RFBIDE00 .
For testing the BAPI you have to input the data manually in SE37. First create a sample customer in XD01, use the same data for testing the BAPI.

Similar Messages

  • Reg: customer master creation

    Hi Guys,
    Can anyone give the steps to create a lsmw for Customer master(XD01) using recording method or Standard/Direct input method
    Thanks,
    Dinesh

    most of the fields will be present in the BAPI function. some fields may not be avialable in that BAPI. first list out the fields what you want, then you check the fields in BAPI,  and also you can go for LSMW Recording method or LSMW batch input method.
    check this batch input program RFBIDE00 .
    For testing the BAPI you have to input the data manually in SE37. First create a sample customer in XD01, use the same data for testing the BAPI.

  • Customer -master upload using bapi

    hai ..
      can any body send me some example for customer master  creation using bapi ..
      in this account -group is mandatary..
    but i did.nt find  acc-group in bapi structures ..
    plz do helpful ..
    Tanx in advance ..

    Hi,
    Check the below links.
    [http://abaplovers.blogspot.com/2008/03/customer-master-bapis-function-modules.html|http://abaplovers.blogspot.com/2008/03/customer-master-bapis-function-modules.html]
    [http://abap.wikiprog.com/wiki/BAPI_CUSTOMER_CREATEFROMDATA1|http://abap.wikiprog.com/wiki/BAPI_CUSTOMER_CREATEFROMDATA1]
    Reward if found helpful.
    Regards,
    Boobalan Suburaj

  • 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....

  • While doing LSMW standard method for Customer master creation..

    while doing LSMW standard method for Customer master creation.....
    In 13th step I am getting this king of error
    FB012                    Session 1 : Special character for 'empty field' is /
    FB007                    Session 1 session name ZPROJ was opened
    FB109                    Trans. 1 : Transaction xd01 is not supported
    FB016                    ... Last header record ...
    FB014                    ... BKN00-STYPE 1
    FB014                    ... BKN00-TCODE xd01
    FB014                    ... BKN00-KUNNR
    FB014                    ... BKN00-BUKRS
    FB014                    ... BKN00-VKORG A1
    FB014                    ... BKN00-VTWEG 00
    FB014                    ... BKN00-SPART 0
    FB014                    ... BKN00-KTOKD
    FB014                    ... BKN00-KKBER BP01
    FB013                    ....Editing was terminated
    Can anyone help how to solve this?

    Hello TJK,
    <b>FB012 Session 1 : Special character for 'empty field' is /</b>
    This is the special function in LSMW, for empty field system will put / sign automatically, so you need not to worry about that.
    <b>FB007 Session 1 session name ZPROJ was opened</b> It is opening session ZPROJ which is your project name/object name.
    <b>FB109 Trans. 1 : Transaction xd01 is not supported</b>
    Check out your field mapping and conversion rule for object.
    <b>FB013 ....Editing was terminated</b>
    It is not finding proper field mapping rule / file inputs so the sytem terminates the LSMW object.
    Check your field mapping and conversion rule, check your source fields, save the file in tab delimited format.
    Hope this helps.
    Regards
    Arif Mansuri

  • I am unable to upload the customer master data using BAPI.?

    Hi Guru's,
    i am unable to upload the customer master data using BAPI.(BAPI_CUSTOMER_CREATEFROMDATA1)
    Please guide me how upload the data...
    Thanks in iadvance
    Srinivas...

    Hello Srinivas
    This BAPI does not allow to create a new customer from scratch but only to copy an existing customer to a new one and change its address data.
    The reference customer has to be provided using IMPORTING parameter PI_COPYREFERENCE. See also the BAPI documentation for more details.
    The BAPI does the same like transaction XD01 with Reference.
    Regards
      Uwe

  • Customer Master Creation Webservice hosting in PI environment

    I have requirement of  "Customer Master Creation Webservice hosting in PI environment" ,  could you tell me how do i go about this?
    answers are highly appreciated.
    thanks.

    Are you talking about MDM web service? If so please refer to..
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/soa-middleware/soa-management/process-integration/accessing%20master%20data%20management%20web%20services%20through%20process%20integration.pdf
    VJ

  • Customer Master Creation -- Request form template

    Hi ,
    Is there anyone could provide me the request form template for customer master creation ?
    We would like the request department fill this and pass it to the master data creation person .
    Thanks and regards
    Shubin

    Hi ,
    Please go through the below link to create the Customer creation in SAP.
    http://help.sap.com/saphelp_ides/helpdata/en/47/ef8c64124811d2806f0000e8a495b3/content.htm
    Regards,
    Pasapula.

  • Customer master creation time

    Hi
    where can i find customer master creation time ?
    regards

    In XD02/XD03 transaction code
    Extras->Administrative data(Shift + F8)

  • Finding all Customer Master fields for BAPI creation !

    Hi All,
    Could anyone help me out which BAPI  FM is available for all Customer Master Fields as well as payment(FI) related
    for example=> Customer name,Street Address,PO Box Address,Postal Code, City,Country,Account No, Incoterms,Order Pending,
    Credit Analyst Name, Credit Rep Grp No,Accounting Clerk No,Approved,Credit Rating,Risk Code etc.
    Appreciate your immidate reply.
    Thanks,
    Prasad.

    Hi,
    If you are trying to create customer , then i dont think BAPI s will help you.. As far as i know for customer creation there is no BAPI. You have to go for BDC. Call transaction or session method.
    Ansari

  • ERROR IN CUSTOMER MASTER CREATION -THROUGH IDOC.

    We are facing issue while creating customer through idoc. System is giving error "No batch input data for screen SAPLID_TAXNUM 1000 "
    On analyzing this error - we are able to find out that someone has enabled some duplicity check or message control on filed of tax number 1.In this filed we are storing some other legacy information which is not unique to each customer so system is poping up some screen which shows that this information already exist for other customers . Due to this customers are not getting created.
    We have checked the message control  setting bur there was no such message control.
    Now we are not able to figure it that who has done this change and how. Further how this can be resolved.
    Pls help.
    Rgds,
    Sudhanshu Dang

    Hai Jobi Thottungal,
    Since you can create a Customer with Account type 001, please check what is the PARTNER TYPE assigned.
    Now, GO TO
    IMG Sales and DistributionMaster DataBusiness PartnersCustomersCustomer Hierarchy
    Set Up Partner Determination for Customer Master
    Partner Determination Procedure Assignment
    Assign the Partner procedure to your Account group
    So at the time of creation of Customer master with your Account group, the partner function will get created automatically.
    Regards,
    Mani

  • Business Partner creation for Customer Master creation

    Hi
    We have customized our system in order to trigger the creation of Business Partner whenever a Customer Master is created.
    I created some customers for which the Business Partner creation was not triggered due to some reason.. In order to manage the same, i created a Business Partner manually and tried to link the same to my customer through T Code FLBPD2, but system returned with a message "The business partner could not be linked to the customer selected"  Message Number CVIC_UI023.
    Can anyone suggest something.
    Thanx in advance
    Pankaj

    Hi Pankaj,
    Please check wether you configured all required node under Master Data Synchronization..In SPRO..I am referring to below node.
    Active Synchroniztion Options
    Set BP role Category for customer Integration
    Define BP Role for direction customer to BP
    Field Assignment for customer Integration
    Thanks
    Veman.

  • Customer Master Creation: ACCOUNT NUMBER INCORRECT

    Hi,
    1.  I have maintained OVT0, OBD2. Now I start to create customer master record, in the incial screen itself I am getting error that
    Account number incorrect: check your entry.
    For Account group creation I didnt maintain any number range and all, using existing one only.
    2. I would like to know how to create partner determination in customer master (SP, SH, BP, PY).
    Please any one help me out.
    Regards

    Hi selvi
    as there is the problem with the accout group
    The possible reason could be you might have given a wrong account group number while creating customer
    Now go to ovt0 or OBD2 and check what account group number has been assigned. and now got to partner determination procedure for customer master VOPA(older version of partner determination procedure)
    before going to partner determination procedure, maintain number range for your account group, in OVZC
    to get into the partner determination procedure path is,
    spro-> sales and distribution -> basic functions -> set up partner detemination -> click on this and then select partner determination procedurefor customer master
    1st step is to check weather all partner functions are available or not
    2nd step is assign account group to partner functions, in this step go to new entries give your account group and give the partner functions
    3rd step is, assign account group to partner determination procedure i that go to new entries and give the partner functions
    4th step is, assign partner determination procedure to your account groups.
    Reward if useful
    Regards
    Srinath

  • Customer Master Update using BAPI

    Hi all,
        I am using class CMD_EI_API for updating customer master, but this class does not supports processing of  license data ( databaase table -> KNVL ) and Permitted Alternative Payee data ( database table -> KNZA ) for customer. Are there any BAPIs which support saving of KNVL and KNZA data.
    Regards,
    Kaushal Shah.

    Not released too
    @kaushal-Please read the doc of the class, it would have been mentioned that it will not do any validation and the correct data must be supplied.

  • Vendor and customer master creation

    Hello, for my client most of the time the same customer works as a vendor too. so they want to automate the creation of customer and vendor master records simultaneously. Basically the requirement is to enter the data for vendor master and use the same data to create customer master with out using 2 tcodes XD01, XK01 and enter the data in 2 places.
    Any suggestions are appriciated.
    Venu.

    Hi,
    If this is a manual entry, it is not possible with in SAP, they would have to use trwo different transactions.. Moreover the data cannot be same as they are opposites.
    You can add teh vendor # in the customer master and Customer # in the vendor master.. that's be all that you can do.
    even if you were to use LSMW or a Winshuttle to upload data, tehformat would still be different. so this is not possibel as far as I know

Maybe you are looking for

  • Unable to bluetooth from my mobile to my macbook pro

    Im trying to send a picture, it finds the macbook fine, syncs up ok, ask me to choose a key, I choose my usual 4 digit number and click continue, the macbook asks for me to enter the pin, it thinks then says its paired properly, my phone however say

  • While downloading add-ons error message - unable to download . want ad blocker urgently

    while installing add-ons error message appears " theree was an error downloading ...." This happened will all addons i tried within 2-3 seconds of clicking on install

  • CS3 Camera Raw sometimes opens, mostly not

    I recently both upgraded my Mac operating system from 10.3 to 10.4.11 and installed the new CS3. Before the upgrade and installation all raw files shot with a Canon 5D opened fine in Bridge. Now, in a completely random order, only about 20% of the ra

  • Video to Mac

    I want to shoot video w/iPad2, then transfer the file to my iMac for editing in iMovie. The normal sync to iPhoto works, but how can I get it to iMovie? Thanks in advance, Paul

  • Oracle Configuration Manager Server is unavailable (500)

    I have a few targets that report configuration to My Oracle Support using Oracle Configuration Manager.  Everything was fine until last week, when I noticed that the Last Collection Date wasn't changing.  When I try to manually collect, I get the fol