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...
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 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 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 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 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 ArticleIS-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...
View ArticleTo Generate Requirement numbers Sales Agent wise for Orders
Hi Experts,i have small requirement searching for one BAPI for below requirement: i have one MAM order, once we go JHA2N, after you select any one item for that order, in SALES AGENT Tab, it has...
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 ArticleIS 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...
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 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 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 Articlebadi/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...
View ArticleNew BP grouping for existing BP role
Hi Media experts, We have a requirement to add a new BP grouping for an existing role(Retailer- ISM001) which enable us to create a BP in the retailer role with a different number range. So we created...
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 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 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 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...
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