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Log of modification to the composition of a media issue

Hi Everybody, Does anyone know the way to get the modifications done to the composition of a media issue: user that modified, date of the modifications, components that were removed or added. Thanks...

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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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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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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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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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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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Scheduling Agreements configuration steps required Plz !

Dear Sapients, I request you all to help me in providing the configuration steps for Scheduling Agreements and relevant Schedule lines configuration. Its urgent please help me !! Regards, Sreedhar.

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Classified Advertisement - Online Booking

Dear All,                   IF IT'S POSSIBLE TO BOOK THE CLASSIFIED ADVERTISEMENT THROUGH ONLINE . IF IT IS POSSIBLE PLEASE GIVE YOUR VALUABLE SUGGESTION & ALSO SEND PATH.  WITH REGARDS,S.SIVA KUMAR

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Hiding the BP Address

Hi, We are using Business Partner with PS.  Is there any option to HIDE the BP address from tcode BUP1 for Organisation BP. Thanks in advance,Krishna Reddy

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badi/bapi to change contracts

hi guruscould you please provide me some function/badi/bapi to change contracts on ISM? In details I need a function to update the status:- JHTVKO-XBESTK confirmed- JHTVKO-XBEARB postprocess thanks in...

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KCLJ - 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...

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IS-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.

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IS M/AM 4.72 - Impact evaluation in upgrade from R/3 4.7 to ECC6.0

Hi everybody,I need to evaluate how the IS M/AM 4.72 version (running on an R/3 4.7) could be affected by an upgrade to ECC 6.0.  I have found documentation about new functionality/impact on Netweaver...

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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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IS MEDIA - SD

Hi, Trying to relate Sd with IS media as part of the current assignment with the help of the website - help.sap.com.  THough it has all the master data and config settings given in it, im looking at...

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changing Business partner price group (using T.code-BP)

At the time of changing Business partner price group (using T.code-BP) , Can we assign business partner price group directly to contract price group?At least can i give message like "This Price group...

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Advice on exclusive blocks JKSDDEMAND

Hi Everybody, I often find that there are blocks in table JKSDDEMAND, when I call the user that is generating the block, he is not using a transaction in write mode, the transactions are usually:...

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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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Number 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...

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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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