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SEPA_CT - DME structure

Hello gurus, I have a SEPA question. I'm using DMEE for SEPA_CT and need to insert a new field in XML. This new field should be concatenate of  2 fields from Structure FPAYHX - ZBNKL_EXT and ZBNKN_EXT...

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Mass uploading of sales sgent contracts in IS media

Hi experts, Do we have any BAPIs or Idocs for mass uploading Slaes agent contract details in IS-Media. Kindly provide pointers if any. Thanks and regards,Rakshith

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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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Difference between re-pricing and complete repricing in CRM - IPM

HelloCould you explain what the difference between re-pricing and complete re-pricing?Is my below understanding is correct?Re-pricing only revaluate the unbilled BRI and also apply the revised rate to...

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Sales 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...

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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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Any implementation guide for IS-M/SD?

Hi all, I hope you can help me...I'm starting with Periodical Sales Subsription processes analysis (and later on with customizing) but I'm facing some problem due to the fact that it's my first...

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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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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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Clean 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...

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Remove MPM Title Issue

I accidentally attached a Title Issue Number to a Level 3 WBS Element. How do I remove it?

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IS 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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Integration 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...

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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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Different 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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FICA

Hi Friends, I like to know something deep into FICA, which industry is using FICA, cau you post me documents to my mail id :kajen_dran@hotmail.com RegardsJay.

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MSD : Quantity plan

Dear Friends,My client has some strange requirement for Quantity plan for Retail agents. The requirement is as follows.When  the qty plan for an edition is saved it should get splitted in 2 parts as...

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How do we set the credit card eligibility of the bussiness partner

Hi, How do we set the credit card eligibility of a BP. Thanks,Venkat

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Content Component & Booking Unit

Dear Forum, I am new to SAP Media and am responsible for Adveritsing Management in my business,I want to know the exact difference between a content componet and a booking unit, how they are related...

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Create credit memo based on billing dataset number

I need to create a credit memo for an billing datset number. I have used bapi - BAPI_ADMGMTSO_CHANGE now able to create an credit memo please go through the examples below. structures of bapi filled...

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