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...
View ArticleIS Media - M/SD Need to change the issue variant type
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 in advance Jifson George
View ArticleMSD : 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...
View ArticleScheduling 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.
View ArticleIntegration CRM BP SAP BP SD
I'm setting up a new SAP system based on CRM7.0 and ECC60 Ehp4 with IS-M activated for M/SD. You would expect that in the latest release BP integration is seamingless however this is not the case....
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 Articleupdating Support Packs for SEPA Functionality
Hello Expert, we are on SAP Release 4.70 R2 (472). Want to update Support Pack to get SEPA Functionality. My plan is as below: Update SAP_APPL to level 30 , SAP_BASIS & SAP_ABA to level 64. link -...
View ArticleFPY1 - file duplication during transaction execution
Hi, I encountered a problem during FPY1 transaction execution. Whenever I start FPY1, two identical files are generated in a defined directory on server. When I look into a job log via SM37, it seems...
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 ArticleTA "JVA5" Create goods arrival record
Hi all Iam facing an error during the execution of TA "JVA5" CREATE GOODS ARRIVAL RECORD " for delivery type PA I get the following message "Delivery types entered are not all postal distribution...
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 ArticleIS-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
View Articlebadi/bapi to change contracts
hi guruscould you please provide me some function/badi/bapi to change contracts on ISM? In details I need a function to update the status:- JHTVKO-XBESTK confirmed- JHTVKO-XBEARB postprocess thanks in...
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 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 ArticleSecondary address affix does not correspond to street
Hi All, I am trying to Create Business partner, when I am giving in the input field House no./street, It is accepting 1234 but actual house number is 123 for the Business Partner when I give 123 and...
View ArticleReverse Billing Document (JF11) - Media
Hi, I'm new at IS-Media and I'm trying to reverse a billing document trought JF11, but I don't want to "repeat billing". Is it possible to decide this in a pop-up when I reverse it (In billing document...
View ArticleBP issue with Internal Number Range in BAPIBUSISM007_CREATEFROMDATA
Hi All, I am facing an error in BP creation through BAPI u2013 u2018BAPIBUSISM007_CREATEFROMDATAu2019 with Internal number range.The error I am getting is .- u201CCustomer is not the same as the...
View ArticleIS-M Customizing Documentation of Media
Hello,I 'm looking for Media customizing documentation (particulary on periodical sales subspription), because the only documentation that I found is the media llibrary.I'm quite desperate because it...
View ArticleIS M/ITA Technical Interface and Workflow
Hi all,do you have any documentation or best practices regarding the use of the technical interface? Is the techincal interface provided with a workflow? Thank you in advanceEmanuele
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