Ammortization not happening
Hi friends,I created SUB order.Did post incoming payment through JKFB01.Released it to accntg JFTA. (It is showed in SUB order as in Sub advance revenue accnt) But now ammortization is not...
View ArticleNeed 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 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 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 ArticleECC 6.0 Subscription Order Integration with SAP CRM 7.0 EHP 1
Hi Experts, I have a requirement from a client, a newspaper, who wants to integrate theirs Subscription Orders from ECC to a new CRM that we are implementing which allows the users to create Claims,...
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: How to upload Business partner values
Hi, My client is into IS-Media. I have a situation where I need to upload Business partner values. Please correct me if I am wrong: 1. Each BP has assigned with ONE contract account.2. If I upload...
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 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 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 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 ArticleDeletion of BP role
Hi, We are in 4.6c and IS media integarting with PS module. Can anyone tell me how to delete the Business Partner "Role" in IS media module. I found in ECC60, but not in 4.6c. Thanks a lot in...
View ArticleHow to replicate a complaint from ECC IS-M 6.0 to SAP CRM 7.0
Hi Media Experts, I have a request from my client in whom I have to create a Complaint based on a R3 Media Object (Subscription Order), and then allow editing this complaint in SAP CRM. I have already...
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 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 ArticleStatus at Item level
Hello all, I created an order with 1 line item. The schedule lines are published and have status 60. But still the line item shows the status as 40. I suppose it should be 60. Can anyone tell me the...
View ArticleExtending the Customer to a differant company Code
Dear All , I Need to Extend around 1000 Customers to a differant company code using the transaction BP in R3.As there is huge amount of customers i am thinking of writing a program in ABAP . Can you...
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 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 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...
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