You go to the transaction FD02, enter a customer and a company code and enter to the Change Customer: General Data. Then, you can go to the menu and go to Extras->Classification. There, you can add some new assignments as a extra data. My questions is. How can i fill those fields of Change Customer: Classification assignments with a batch input or some function. I need to read a file and fill up that information automatically. Please help me with this!
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