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-AM
Hello Members, I need help with starting off with Learning the Workflow in IS-Media Advertisemnet Management Module. Looking forward for answers. Even an approach on how to attack should be of...
View ArticleBackdated Suspension for Renewal Subscription
Dear Experts , We are using Renewal form of Subscription. Due to some reason user has not suspended the standard item in the subscription order. Now that suspension is to be added for that past period...
View ArticleIS Media Training Documentation
HiI am a trainer in SAP IS-Retail and SAP SD. I have to give training in SAP IS-Media. Can anybody suggest me a link or send me the Instructor Led Training DocumentationThanks in advance.
View ArticleIS MEDIA - SD
Hi, Trying to relate Sd with IS media as part of the current assignment with the help of the website - help.sap.com. THough it has all the master data and config settings given in it, im looking at...
View ArticleIntegration- 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...
View ArticleIS media sales and distribution
Hi Can anybody explain the difference between following three terms? -Periodical Sales and Distribution -Media Product Sales and Distribution -Series Sales and Distribution If possible give some...
View ArticleRetroactive Billing Tick
Dear all , The Retroactive billing tick ( the field next to 'Perform Termination' indicator in JK02 ) is not added for the Subcription orders with Advance billing tick in liability account for those...
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 ArticleAdd New discount reason type Amount / Percent Discount fields
Hi Experts, Add New discount reason type "with description P1 Package" for " Amount / Percentage Discount fields." please help. Regards, Sujit S
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 ArticleOrder Error
HI, I will create one order for 2011 booking in JHA1N there enterd all the datas but there Showing one error Message "Billing date could not be determined from billing calendar " please give the...
View ArticleConfig. of Format Proposal for Online Adtype of IS-MAM 4.6C
Hi, Need to configure Format Proposal for Online adtype, for different periods (raning from 1day to 1 year). Do I need to create 365 Booking Types i.e. D1, D2, D3.....upto D365. Pricing will also be...
View ArticleManual Pricing for Subscription Order
Hi Experts, I want to maintain manual pricing for subscription orders.I did Condition type - 'Rate' as manual entry is priority but its not working.Whole Condition tab display in Grey Colour(Non input...
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 ArticleError JV 475 on Order Dealine process
Hi Experts, When We have created a media product on a daily basis, we changed it into weekly. After that we generated the issues.When we try to set the order deadline we get the message "Offset...
View ArticleIS-M/AMC Editor: Rendering for two different Templates
Hello, I have a question about the M/AMC Editor, Rel 3.0. Stand-alone version (no CIC). -Scenario: Two different publishers using one SAP-system on the same client (mandant). They are separted due to...
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 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...
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