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 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 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 ArticleReferenced address for BP xxxxxxxx has been deleted.
10.08.2007 Dear All, The monitoring program RJKREMIND01 gives an error message "Referenced address for BP 20292969 has been deleted". against an order. What is the referenced address in a BP. Thanks in...
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 ArticleMaterial master in SAP Media
Hi, Can anyone please tell me how can I find out for particular media product family what are the media products available and for perticular media products what are the media issues available....
View ArticleBehavior 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 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 ArticleBAPI for Automatic Incoming payment
Dear Experts, we have requirement to create an Incoming payment (JKFB01) automatically as and when the subscription order is created in SAP MEDIA. i hope which we can achieve with the help of certain...
View ArticleIS 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
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 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 ArticleIs-Media Business partner
Hi , where i have maintain the Business partner default settings . for excamble : ( i need recon account also default in bp creation ) . when i am selected my advertisement grouping...
View ArticleHiding the BP Address
Hi, We are using Business Partner with PS. Is there any option to HIDE the BP address from tcode BUP1 for Organisation BP. Thanks in advance,Krishna Reddy
View ArticleAdd PO in SO Document Flow
Hi I created SO using BAPI and PO also creaed with BAPI with multiple purchase contracts. While creating PO I did not pass the Purchasing requestion. If I pass Purchase ing Requisiton with PO Bapi, I...
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 Articlesome 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...
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 ArticleList of sales documents that compromise media customer limit.
Hi! We need to verify all media orders that were open, without billing and that are committing the credit limit available to customers. Is there any way to check this? Is there any report that lists...
View ArticleIS-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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