Creating 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 ArticleWarning Message "you are not authorized to explode the bill of material"
Hello Experts I am facing warning message when back issue DVL order creation " you are not authorized to explode the bill of material ". Please let me know the effects of this warning message and...
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 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 ArticleIntegration SAP Media (MSD) with MM in ECC 6.0
Hello Today in my company we are in SAP R3 4.7 and we have a problem that the module MSD don't have conection with modulo MM, for example, today we can't control the material in MSD. We will planning...
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 ArticleChange Number Release (JS41)
Hi All, I am trying to release a change number from js40, but within500 secs it gives me the following Dump message saying.. "ABAP/4 processor: TSV_TNEW_PAGE_ALLOC_FAILED" please suggest any soution to...
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 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 Articlecreate order JHA1N
I have order details(data belonging to Tcode - JHA1N) in XML scheme I have to upload that data into the SAP How should I got about for this problem.Please help me as soon as possible Its very crucial...
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 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 ArticleKCLJ - Master Data upload - Purchasing views not updating
HiI have been trying to upload the external data file using KCLJ. The General view and FI view of the Business Partner is being created, but the Purchasing view is not being created. can anyone assist...
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 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-CIC: "call transaction" with businesspartner-number as parameter
Hello, I'm trying to call "cic0" with the parameter "JGP" (BusinessPartner) from my application. CIC opens, but the field is not set with the parameter. set parameter id 'JGP' field...
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 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 Articleautomatic item creation in ZCL_IM_ISM_AM_ORDER_BAPI
Hi all,we need to create a method in order to generate an item during the current order elaboration. This has to occur both while creating (BAPI_ADMGMTSO_CREATE) and while modifying...
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