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...
View ArticleMedia Issue
Dear All, i will create the media issue sequence through JPMG0 . Issue generate but date format is showing wrongly . i need year , date , month format . i will change the date...
View ArticleIS-Media Configuration Document for Sales Process (News Paper and Magazine)
Dear Experts I am new in IS Media (MSD) ... Can anyone help in sending IS-Media Configuration Document for Sales Process (News Paper and Magazine). Thanks in Advance for help....... Regards Omkar P.
View ArticleUnable to create Billing in MAM
Dear All I have successfully created an Order in MAM and when i am trying to create a Billing throught Transaction JHF1 i get an error message as "No Activities Relevant for Billing were Found Based on...
View ArticleError 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...
View ArticleMaterial 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....
View ArticleWeb Channel Solution for IS MEDIA
Dear All, Please find below the questions that i have for a leading media company Can we have a Web channel solution running on top of IS Media.Can we use SAP B2B webchannel solution.Do we have a...
View ArticleError 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...
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 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 MEDIA general documentation and JP24 problem
Hi All We are having problems to save an MPM with JP24 in a new instance of SAP. It is ECC6.0. With IS media installed. We have saved MPM simple as possible with standard Materials. But cannot save...
View ArticleDeletion of BP role
Hi, We are in 4.6c and IS media integarting with PS module. Can anyone tell me how to delete the Business Partner "Role" in IS media module. I found in ECC60, but not in 4.6c. Thanks a lot in...
View ArticleSEPA_CT - DME structure
Hello gurus, I have a SEPA question. I'm using DMEE for SEPA_CT and need to insert a new field in XML. This new field should be concatenate of 2 fields from Structure FPAYHX - ZBNKL_EXT and ZBNKN_EXT...
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- 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...
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...
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 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 ArticleBP Documents
Hello, I have created a mime/text document in the "Documents" tab of the "General Business Partner" role for a given BP. I can manually check its PHIO and LOIO id via the BP transaction. With the LOIO...
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...
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