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Using RFBIDE00 for customer master upload

Former Member

‎04-11-2008 9:41 PM

0 Kudos

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..

2 REPLIES 2

Former Member

‎04-11-2008 9:52 PM

0 Kudos

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

Former Member

‎04-12-2008 4:21 PM

0 Kudos

Hi,

It is a Batch Input Interface for Customer Creation.

The input for this program is the path of the file with the data required to create Customers in SAP.(the file shoould be in a particular format only).

No real output, but it would create Customers in SAP.

The tables like KNA1, KNB1 etc would get updated.

You can see the customers that are created in the transaction XK03.

Regards

Kiran Sure