Need Help IPM
Hi, We are planning to go for IPM implementation and would like to have suggestions / answers asap. I would appreciate if someone can come up with the clarification. - Can we buy license for IPM as a...
View ArticleIS 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.
View ArticleSAP CRM IPM
Hi, can anyone help/guide me by suggesting the config steps involved in Creation of License Acquisition Contracts & License Sales Contracts? I would appreciate if someone can reply to this...
View ArticleSPRO Customization for JJI8 Content Component Hierarchy
Is there any option in SPRO to enable the delete button in JJI8 Transaction. Currently the delete button in Edit menu is disabled. If anyone has idea in this regards...kindly reply.
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 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 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
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 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 ArticleConverting field NAME1 to fields NAME_LAST and NAME_FIRST
Hi to all of you, I have a question concerning to the next issue: When we run transaction JUCDCM (Convert customer and vendor masters to SAP Business Partner), the information contained in field NAME1...
View ArticleCustomer Master not updated when creating BP- BAPIBUSISM007_CREATEFROMDATA
Hi All When I creating BP with TCODE BP-with BP role ISM020 , BP is created and all the tables are updated.But when I create BP programmatically with the BAPI -BAPIBUSISM007_CREATEFROMDATA Though the...
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 ArticleIntegration of IS MEDIA with SAP PP module and PPI (Partner solution)
Hi Experts, I have a specific query regarding usage of production planning module in connection with SAP SD or MSD module as well as integration with Partner solution such as PPI Media. We are trying...
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 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 ArticlePartner Function Upload using BAPI function BAPIBUSISM007_CREATEFROMDATA
Hi Guys, I can able to create Business Partner in SAP using BAPI function module BAPIBUSISM007_CREATEFROMDATA but i don't able to upload partner function (i.e. It will come under Sales Area) using...
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 ArticleDocument xxxxxxx does not exist in calendar year 2010
Dear Gurus, Two Issues 1. In an Domestic sales scenario, Sale order, Delivery, Billing done and excise invoice has been created. Now if we check the document flow PGI [Material document] status is...
View ArticleTransparent table storing details about Order/Contract Relationship
Hello all, I want to know where I can find the data stored for the order/contract relationship. On the contract tab, I have 5 different contracts. When I look at the Details Tab, I see one of the...
View ArticleMAM Order - Two items having Booking Units with Different Company Code
MAM order created with 2 Line ItemsBooking Unit in each Line Item belongs to different Company Code .( Internal Order within each Booking Unit has different Co. Code )After billing individual Line...
View Article