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Material master in SAP Media

Hi, Can anyone please tell me how can I find out for particular media product family what are the media products available and for perticular media products what are the media issues available....

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Integration- Doc Flow/ transfer from MSD to CRM

Hi Experts In our scenario; we need to transfer customizing objets, business objects ( BP, Subscriptions, Order / Contracts) from MSD (Media Sales & dist) to CRM System thru middleware. Pls guide...

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SAP IS Media >> Presentation/Pre-Sales Material

Hello All, Please help us with any kind of client presentation/pre-sales material pertaining to SAP IS Media. The client is a Newspaper Publisher.  Appreciate your help/assistance/guidance.  ~ Syed...

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List 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...

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Booking Units Replication from ECC to CRM

Hi Experts ,  We have IS-MAM installed. We are maintaining Booking units at ECC side. The requirement is to repllicate these booking units to CRM system.I have tried to follow the steps of replicating...

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IS-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"....

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Integration SAP Media (MSD) with MM in ECC 6.0

Hello Today in my company we are in SAP R3 4.7 and we have a problem that the module MSD don't have conection with modulo MM, for example, today we can't control the material in MSD. We will planning...

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Error in FPG4

I am testing one end to end scenario for Subscription billing process.I followed these steps:1.      I have created sale order in JK012.      I have created offer document in JKRM3.      I have created...

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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

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Sales 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...

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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...

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Problem in Saving the entries of SD& compcode fields when Creating BP

Hi  When I am creating BP of Role  ISM020 (Media Customer)  and Grouping ZAGN , Then  genaral data is saved But The fields in Sales and Distribution Tab , and company codes Disappear after clicking the...

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IS-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

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IS-M Customizing Documentation of Media

Hello,I 'm looking for Media customizing documentation (particulary on periodical sales subspription), because the only documentation that I found is the media llibrary.I'm quite desperate because it...

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To Generate Requirement numbers Sales Agent wise for Orders

Hi Experts,i have small requirement searching for one BAPI for below requirement: i have one MAM order, once we go JHA2N, after you select any one item for that order, in SALES AGENT Tab, it has...

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Error message "Delivery Viability set is not found for the specified...

Hai Media Gurus,                  Please help me to solve the error message shown as "No delivery viability set found" while creating the Renewal Subscription order in M/SD.The following parameters are...

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Integration 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...

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Different 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...

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Update 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...

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Error in the Billing Document

Hi, I am working on a CRM IPM project for a music company. I have a problem while maintaining the OR billing documents. The billing documents are not getting transferred to Accounting. The error code...

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