Switching off changes tracking
Hi gurus,I need to temporarily switch off the tracking when creating sales document with BAPI_ADMGMTSO_CREATEFROMDATA. At the present time, whenever I create a new document, it is always tracked the...
View ArticleNumber assignment: Number range for object ISP_FAKT 'IS-M/AM: Billg/Sett.'
Dear All I am working on IS Media project the issue is. 1. When we are trying to REVERSE the Billing document through Transact JHFS, we get an error message as "ISP_FAKT 'IS-M/AM: Billg/Sett.' not...
View ArticleIMG 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...
View ArticleNeed to increase length of the fields ISMTITLE, ISMSUBTITLE1, ISMSUBTITLE2,...
Need to increase length of the fields ISMTITLE, ISMSUBTITLE1, ISMSUBTITLE2, ISMSUBTITLE3 from 80 characters to 200 characters
View Articleautomatic item creation in ZCL_IM_ISM_AM_ORDER_BAPI
Hi all,we need to create a method in order to generate an item during the current order elaboration. This has to occur both while creating (BAPI_ADMGMTSO_CREATE) and while modifying...
View ArticleSAP CRM IPM
Hi, can anyone help/guide me by suggesting the config steps involved in Creation of License Acquisition Contracts & License Sales Contracts? I would appreciate if someone can reply to this...
View ArticleOn-Air advertising
Hi all,I am seeking documentation showing how the module M/AM covers the process of selling advertising "On-Air". In particular, the sales order management and booking master data. Thanks
View ArticleKCLJ - Master Data upload - Purchasing views not updating
HiI have been trying to upload the external data file using KCLJ. The General view and FI view of the Business Partner is being created, but the Purchasing view is not being created. can anyone assist...
View Articlecondition type in IS Media
Hi All, I need to change output tax code percentage from one % to other %. E.g For D1 tax code 9% was there. Now I want to change it to 0%.Where do I need to change..... some one can tell me where do I...
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 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 ArticleManual Pricing for Subscription Order
Hi Experts, I want to maintain manual pricing for subscription orders.I did Condition type - 'Rate' as manual entry is priority but its not working.Whole Condition tab display in Grey Colour(Non input...
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 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 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 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 ArticleBooking 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...
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 - M/SD Need to change the issue variant type
Is it possible to change the actual issue variant type of a particular media issue after the issue generation? If possible how?Ex : From SU(sunday) to MN (Monday).... Thanks in advance Jifson George
View ArticleIS Media M/SD
Is it possible to change the actual issue variant type of a particular media issue after the issue generation? If possible how?Ex : From SU(sunday) to MN (Monday).... Thanks Jifson George
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