Error in FPG4
I am testing one end to end scenario for Subscription billing process.I followed these steps:1. I have created sale order in JK012. I have created offer document in JKRM3. I have created...
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 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 ArticleSEPA_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...
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 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 ArticleCreating new Tab in BP
Hi, Please tell me how to hide(existing) / create a new tab in any of the views of Business partner. Thanks & Regards,Rajesh
View ArticleCustomer 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...
View ArticleSales 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...
View ArticleAdvertising Management Guide
Dear All I am working on Workflow with module IS-Media AM (Advertising Management). is it possible for u to send any material relate to IS-Media to "ssivadkn@gmail.com"...
View ArticleSubscription Offer
Hi, I want to customize Combine Subscription Offer for Weekly + Monthly for yearly billing period. At present we don't have such kind of Subscription Offer.Kindly guide us for customization of combine...
View Articleupdation group in IS MAM order error
Hi can any one let me know what is updating group in Media advertising order and also after creation of a order and while saving the order i am getting message updating group with key sales ares and...
View ArticleError in JVNC-Update Cancelled
Dear all , I am getting an error while running the Netchange (JVNC) for a subscription order 232494 as " Error in RJVNETCH - 232494 000000000000 JV 061 (Update cancelled) " Due...
View ArticlePricing - Manual Condition Type with value = 0
Hi gurus,I need to insert a manual condition type with value = 0 into the billing data set.I realize that if its valiue is 0 it is not active. Anyone knows how to make it active despite its value = 0?...
View ArticleNumber 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...
View ArticleBusiness partner
Hello Guru, I have a problem with the transaction JGZ61: Change Media Customer Data "Sales and Distribution" are unable. For example in the tab "Partner Functions" no data is available. Do you...
View ArticleError in FPG4
I am testing one end to end scenario for Subscription billing process.I followed these steps:1. I have created sale order in JK012. I have created offer document in JKRM3. I have created...
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 ArticleCredit/Debit Memo
Hi all,I need to create credit/debit memo in IS M/AM.Can you give me some information regarding credit/debit memo in M/AM? Is it necessary to custoimize a different position category to host...
View ArticlePricing - Manual Condition Type with value = 0
Hi gurus,I need to insert a manual condition type with value = 0 into the billing data set.I realize that if its valiue is 0 it is not active. Anyone knows how to make it active despite its value = 0?...
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