Behavior 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 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 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 ArticleError JV 475 on Order Dealine process
Hi Experts, When We have created a media product on a daily basis, we changed it into weekly. After that we generated the issues.When we try to set the order deadline we get the message "Offset...
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 ArticleError in CIC0
Dear All , I am Getting an Error While starting a CIC0. The Error is "Component CSEARCH_DISP assigned multiple times to framework FW_STD_06" . This message is popped up as soon as you enter the...
View ArticleSEPA_CT - DME structure
Hello gurus, I have a SEPA question. I'm using DMEE for SEPA_CT and need to insert a new field in XML. This new field should be concatenate of 2 fields from Structure FPAYHX - ZBNKL_EXT and ZBNKN_EXT...
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 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 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 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 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 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 ArticleProblem in Saving the entries of SD& compcode fields when Creating BP
Hi When I am creating BP of Role ISM020 (Media Customer) and Grouping ZAGN , Then genaral data is saved But The fields in Sales and Distribution Tab , and company codes Disappear after clicking the...
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 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 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 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...
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