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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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FERAG & IS-Media integration

Hi All,Has any one peformed integration of FERAG mail room system with SAP IS-Media. Any guidance or documents will be of great help. Thanks in Advance.Regards,Srikanth.

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Changing end of date for street

Hello,  I´m trying to change the end date of some streets (JS17). I don´t want to use them anymore. I already set the deletion flag but some kind of standards programs (functions) requires date AND...

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IS-Media related

Hello All,i am a bit new to SAP-IS Media,request you to please provide me some info on creating Product ID's,and creating contracts in IS-Media stuff.(with screen shots)can any one please provide me...

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MAM Billing reversal not reflecting in the order (canc.ref.no. generated)

Hi Invoice no xxxxxxxxxx for MAM order no xxxxxx item no xx , which belong to a particular division is reversed with transaction JHFS. Canc. ref. no. is also generated. Document Flow for the MAM order...

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Error While Assigning Ad insert contract from Ad insert orders.

Hi Experts, While performing the transaction for u2018Assigning Ad inserts Contracts from Ad Insert ordersu2019, Iu2019m getting the following error.Message no. JVSD056I did the following steps. a)...

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IS Media SD...Books

Hello Experts I am new in IS Media .... can anyone suggest me the IS Media book for News Paper and Magazine......configuration..... Regards Omkar P.

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Billing date is not updated in the delivery

Hi Experts, In SAP media product sales and distribution, while creating the delivery thru VL10C, for few customers it's not updating the field FKDAT in LIKP. Greateful if you could give me the possible...

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Material 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...

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Integration- Doc Flow/ transfer from MSD to CRM

Hi Experts In our scenario; we need to transfer customizing objets, business objects ( BP, Subscriptions, Order / Contracts) from MSD (Media Sales & dist) to CRM System thru middleware. Pls guide...

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some BPs are not replicating to R/3

Hi , Business have created 100 BPs from month of April to till date by third party tool.It should replicate to R/3.But among 100 BPs some BPs are not replicating to R/3.Why it is happening not able to...

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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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condition 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...

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automatic 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...

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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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Menu path for assigning subscription renewal letter program

Hi Experts, Appreciate if any one could provide me the menu path in IMG to assign the subscription reneal letter program in subscription monitoring. Regards,suresh

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IS-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....

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IS-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...

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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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