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 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 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 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 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 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 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 ArticlePosting Ad Content in AMC through BAPI_AMC_ADC_CREATEFROMDATA
Hi, We are working on a scenario where we have to create Ad Orders as well as Ad Contents thorugh an ABAP program. The Ad content will consist only of some basic texts. I tried using...
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 ArticleLog of modification to the composition of a media issue
Hi Everybody, Does anyone know the way to get the modifications done to the composition of a media issue: user that modified, date of the modifications, components that were removed or added. Thanks...
View ArticleAdvice on exclusive blocks JKSDDEMAND
Hi Everybody, I often find that there are blocks in table JKSDDEMAND, when I call the user that is generating the block, he is not using a transaction in write mode, the transactions are usually:...
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 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 ArticleNew BP grouping for existing BP role
Hi Media experts, We have a requirement to add a new BP grouping for an existing role(Retailer- ISM001) which enable us to create a BP in the retailer role with a different number range. So we created...
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 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 ArticleError in FPG4
I am testing one end to end scenario for Subscription billing process.I followed these steps:1. I have created sale order in JK012. I have created offer document in JKRM3. I have created...
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 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
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