Business 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 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 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 ArticleMedia Sales & Distribution
Dear Experts, kindly give an overview of Domain knowledge,Business flow and Configuration of Media Subscription sales? Shibu Chandran
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 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 ArticleRenewal offers with several items
Hi experts, How can we create a subscription renewal offer with several items. Thanks & Regards, Srikanth.M
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 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 ArticleBehavior 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...
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