Make a field mandatory in BP
Hi, One of the field in the General data tab of BP ie No title where one of the attribute and one of the condition group to be mandatory. Please guide me without enhancement we can do the same through...
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 ArticleSAP 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.
View ArticleMaterial types applicable in IS-Media
Hi experts, I am new to IS-Media and trying to configure material types applicable for IS-Media. Can any one pls. tell me is there any materail types to be created for MEP1, MEP2, MEP3. Also apart...
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 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 ArticleReferenced 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...
View ArticleUser Exits in SAP MAM
Dear Gurus, can u any one please send the MAM User Exits Documentation .
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 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 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 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 ArticleIS-MAM production units using tcode JJP4
IS- MAM after generating production unit for multiple booking units in background, is there a way we can varify that production unit has been genrated for all the selcted booking units in one go....
View ArticleIS-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...
View ArticleError F5 266 Enter a name and city for one-time account postings
hai gurus, During the creation of Sales order in JHA1N we enter the customer name and city and enter. Some times system doesnt copy the entered data to Sales order and there by while doing billing...
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 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 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 ArticleBAPI for Automatic Incoming payment
Dear Experts, we have requirement to create an Incoming payment (JKFB01) automatically as and when the subscription order is created in SAP MEDIA. i hope which we can achieve with the help of certain...
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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