Integration- 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 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 ArticleIMG Path for maintaining the update groups for the document header in IS-MA
Hi Experts, There was a requirement for set up a new sales area in IS-MAM. I did all the necessary steps. But while creating the order I'm getting the below error. Greateful if any one could provide me...
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 ArticleBilling date is not updated in the delivery
Hi Experts, In SAP media product sales and distribution, while creating the delivery thru VL10C, for few customers it's not updating the field FKDAT in LIKP. Greateful if you could give me the possible...
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 ArticleMaterial types applicable in IS-Media
Hi experts, I am new to IS-Media and trying to configure material types applicable for IS-Media. Can any one pls. tell me is there any materail types to be created for MEP1, MEP2, MEP3. Also apart...
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 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 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 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-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 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 ArticleFERAG & IS-Media integration
Hi All,Has any one peformed integration of FERAG mail room system with SAP IS-Media. Any guidance or documents will be of great help. Thanks in Advance.Regards,Srikanth.
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 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 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 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 ArticleMAM Billing reversal not reflecting in the order (canc.ref.no. generated)
Hi Invoice no xxxxxxxxxx for MAM order no xxxxxx item no xx , which belong to a particular division is reversed with transaction JHFS. Canc. ref. no. is also generated. Document Flow for the MAM order...
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....
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