Using RFBIDE00 for customer master upload

Hi all,
   Does any one used batch input program RFBIDE00 for Customer master  Upload data in to SAP.
   Could you please explain how to use it...  its urgent, appreciare if your early reply..
   I am planing to use it through Run the program from SE38..
Thanks..

hi good sap1,
Batch Input - Customer Master Data (RFBIDE00)
Description
All new fields for customer master records can be transferred to the R/3 System also with the report RFBIDE00.
Furthermore, the batch input can be carried out with the existing record definitions. By means of the end of record marker, the report recognizes which record structures do not yet correspond to the extended record layout and initializes the new fields with NODATA.
It is pointed out in the batch log, which structures are yet to be maintained. This should be done as soon as possible to be able to use the new functions or fields
Introduction
It is now possible to pass the information concerning tax categories and withholding types (for the extended withholding functionality) and the special Argentine fields via the standard batch-input program. Please look at the standard documentation if you need further information on the program.
Additional Fields
The additional fields have been added to the structures BKNA1 (general information) and BKNB1 (company code data). Please use transaction SE12 to see the fields of the structures.
Enrichments for Tax Categories
The following table shows how to fill the interface table BKNAT to pass the tax category data:
Field
Description
Value
Input
STYPE
Record type
2
obligatory
TBNAM
Table name
KNAT
obligatory
XDELE
Flag: Delete entry
   optional
TAXGR
Tax category
   obligatory
Enrichments for Extended Withholding Data
The following description shows how to fill the interface table BKNBW to pass the tax category data:
Field
Description
Value
Input
STYPE
Record type
2
obligatory
TBNAM
Table name
KNBW
obligatory
XDELE
Flag: Delete entry
   optional
WITHT
Withholding type
   obligatory
thanks
karthik
reward me points if usefull

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    Some times Bangalore branch may gives the orders ,sometimes it is ship to party also...
    How can i handle this Customer master in SAP...
    Please let me know if you need more clarity
    Regards
    raj

    Dear Venky,
    In very simple Terms:
    If a Purchase Order comes from a Client, that Client needs to be Created as Sold-to-Party.
    All the Branches/ Subsidaries, where Vendor needs to Delivery Shipment, Send Invoices, recieves  Payment; need to be created as Partner Function (say, Ship-to-Party, Bill-to-Party & Payer) and must be assigned to Sold-to-Party.
    There is nothing like Govt. Customer or Corporate Clients.
    So, if your scenerio requires that much No. of Customers (as Sold-to-Parties), go for it.
    Best Regards,
    Amit

  • Reg lsmw for customer master data transfer

    Hello All,
    I want to know while transfering data by lsmw for customer master data .
    Scenario : There are more then one ship-to-party and bill to party so how to upload the data in this case?????
    Thanks,
    Sunny

    hi
    just refer to the link below
    http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g   
    <b>step by step procedure with screen shots</b>          
    regards
    vijay
    <b>plz dont forget to reward points if helpful</b>

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