Media Advertising Management
Dear Gurus, We book the advertisement in clc (column centemetre ) but after material link the order change to mm ( millimetre)please give the path RegardsS.Siva
View ArticleMessage Create
Dear Gurus, where i can see the error message in sap system and how to i create error message .. S.Siva
View Articlemodify data in BP
Hi gurus, While creation of BP in t.code: BP accidenatlly in the field street 4 we have entered the value. Now we need to chnage the data. For that we tried in BP chnage mode but could nt change the...
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 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 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 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 IS Media >> Presentation/Pre-Sales Material
Hello All, Please help us with any kind of client presentation/pre-sales material pertaining to SAP IS Media. The client is a Newspaper Publisher. Appreciate your help/assistance/guidance. ~ Syed...
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 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 ArticleClassified 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
View ArticleRenewal offers with several items
Hi experts, How can we create a subscription renewal offer with several items. Thanks & Regards, Srikanth.M
View ArticleWarning Message "you are not authorized to explode the bill of material"
Hello Experts I am facing warning message when back issue DVL order creation " you are not authorized to explode the bill of material ". Please let me know the effects of this warning message and...
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 ArticleFPY1 - file duplication during transaction execution
Hi, I encountered a problem during FPY1 transaction execution. Whenever I start FPY1, two identical files are generated in a defined directory on server. When I look into a job log via SM37, it seems...
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 ArticleRemove MPM Title Issue
I accidentally attached a Title Issue Number to a Level 3 WBS Element. How do I remove it?
View ArticleDocument xxxxxxx does not exist in calendar year 2010
Dear Gurus, Two Issues 1. In an Domestic sales scenario, Sale order, Delivery, Billing done and excise invoice has been created. Now if we check the document flow PGI [Material document] status is...
View ArticleMultiple deliveries in JVTLFNG
Dear All, I have some orders with multiple deliveries (different delivery numbers) in the JVTLFNG table for each date, even though there are no insertion or combines for the publication/edition/mix...
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...
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