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Creating BP relationship category in Cross Apps

Hi friends, Can anyone tell me how to create a new Business partner relationship category in SPRO > Cross apps > SAP BP > Basic Settings The existing BP relationship categories cant be copied...

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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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FM or BAPI to create the Content Component Hierarchy ( jji7 )

Dear All, Is there any FM or BAPI available to create the Content Component Hierarchy ( jji7 ) which is related to IS Media. Thanks,Senthil.

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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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Customer Master not updated when creating BP- BAPIBUSISM007_CREATEFROMDATA

Hi All When I creating BP with TCODE BP-with BP role ISM020 , BP is created and all the tables are updated.But when I create BP programmatically with the BAPI -BAPIBUSISM007_CREATEFROMDATA Though the...

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Integration 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....

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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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Add 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...

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IMG Path for maintaining the update groups for the document header in IS-MA

Hi Experts, There was a requirement for set up a new sales area in IS-MAM. I did all the necessary steps. But while creating the order I'm getting the below error. Greateful if any one could provide me...

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Regarding Online Order Upload

Hi,We got requirement to mass upload of Online order items in SAP. If you know any BAPI details for ISM Online order Creation, Kindly share. Best Regards, Chandramohan

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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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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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IS-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...

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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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SAP IS Media Business Process

hi friends, Can anyone send me the process flow in IS Media in detailed..With all the transaction,Header and Item Information.  Regards,Uday.

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Referenced address for BP xxxxxxxx has been deleted.

10.08.2007 Dear All, The monitoring program RJKREMIND01 gives an error message "Referenced address for BP 20292969 has been deleted". against an order. What is the referenced address in a BP. Thanks in...

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Error in CIC0

Dear All , I am Getting an Error While starting a CIC0. The Error is "Component CSEARCH_DISP assigned multiple times to framework FW_STD_06" . This message is popped up as soon as you enter the...

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Customer 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...

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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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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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