Behavior of DFKKOP table for autocleared and nonautoclear BPs
Hi FI-CA gurus, I've noticed that there are some differences in the DFKKOP table for those items that were reversed with autoclearing versus those that were reversed and nonautocleared but processed...
View ArticleIntegration of IS MEDIA with SAP PP module and PPI (Partner solution)
Hi Experts, I have a specific query regarding usage of production planning module in connection with SAP SD or MSD module as well as integration with Partner solution such as PPI Media. We are trying...
View ArticleSales area " " is not defined for Customers
Hai Media Experts, While saving the BP after changing the payment term in the sales area under Billing Tab, we have got an error message "Sales area " " is not defined for...
View ArticleRenewal offers with several items
Hi experts, How can we create a subscription renewal offer with several items. Thanks & Regards, Srikanth.M
View ArticlePricing - Manual Condition Type with value = 0
Hi gurus,I need to insert a manual condition type with value = 0 into the billing data set.I realize that if its valiue is 0 it is not active. Anyone knows how to make it active despite its value = 0?...
View ArticleClean JHAGA table
Hi! I found many old itens from media orders opened (more than 50.000) in JHAGA table. The sales process was stoped by credit administration. These itens will not be billed and must be canceled because...
View ArticleMedia Sales & Distribution
Dear Experts, kindly give an overview of Domain knowledge,Business flow and Configuration of Media Subscription sales? Shibu Chandran
View ArticleIS-Media: data transfer from one order type to another order type
Hi Experts,I have below issue. appriciate immidiate reponse. IS-Media: We have order type "EPAP". In this order type, there is no "liability account and Amortization process".We have order type "SUB"....
View ArticleIS-M tables and transaction codes
Hi, I didn't find any documnet online with the list of IS-M standard transactions and SAP tables.Could you please provide the link? or post the document online... Thanks
View ArticleIntegration CRM BP SAP BP SD
I'm setting up a new SAP system based on CRM7.0 and ECC60 Ehp4 with IS-M activated for M/SD. You would expect that in the latest release BP integration is seamingless however this is not the case....
View ArticleCustomer Credit master data - IS Media
Dear IS Media Masters, We are upgrading from 4.7 to ECC6.0 and SAP has provided the automatic creation of CREDIT MASTER RECORD during BP creation as DELTA Functionality.By using the SPRO>IMG.SAP...
View ArticleDifferent Exchange rate for Tax line item
Dear Experts, Our scenario is as under. We have Company code currency as INRWe have created a MAM order in USD and want to create a billing Accounting document. However when we post a Billing...
View ArticleIS-Media: How to upload Business partner values
Hi, My client is into IS-Media. I have a situation where I need to upload Business partner values. Please correct me if I am wrong: 1. Each BP has assigned with ONE contract account.2. If I upload...
View ArticleList of sales documents that compromise media customer limit.
Hi! We need to verify all media orders that were open, without billing and that are committing the credit limit available to customers. Is there any way to check this? Is there any report that lists...
View ArticleUpdate S066 after changing Credit Management
Hi. Previously, we had in the dynamic credit by month (SPMON were filled). We had to change the credit horizon sets to by day (SPTAG now were filled). After do this change, the SAP works well to new...
View Articlesome BPs are not replicating to R/3
Hi , Business have created 100 BPs from month of April to till date by third party tool.It should replicate to R/3.But among 100 BPs some BPs are not replicating to R/3.Why it is happening not able to...
View ArticleBusiness Partner Delete
Hi Gurus, i will create five customer in same name and address . now i need delete the duplicate customer .if possible please give the path . ssivadknatgmail.com Regards,S.Siva
View ArticleAdd PO in SO Document Flow
Hi I created SO using BAPI and PO also creaed with BAPI with multiple purchase contracts. While creating PO I did not pass the Purchasing requestion. If I pass Purchase ing Requisiton with PO Bapi, I...
View ArticleHiding the BP Address
Hi, We are using Business Partner with PS. Is there any option to HIDE the BP address from tcode BUP1 for Organisation BP. Thanks in advance,Krishna Reddy
View ArticleIs-Media Business partner
Hi , where i have maintain the Business partner default settings . for excamble : ( i need recon account also default in bp creation ) . when i am selected my advertisement grouping...
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