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 ArticleBilling date could not be determined from billing calendar
Hi while creating Sales order with JHA1X, following message is poped : Billing date could not be determined from billing calendar do let me know if any customization setting needs to be updated....
View ArticleInformation on archiving object J_ISM_DMND
Hi Everybody, Does anyone know where can I find information regarding the MPS - Archiving object: J_ISM_DMND ? Right know we are not going to archive the object, but I want to know the basis, best...
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 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 ArticleIS MEDIA - SD
Hi, Trying to relate Sd with IS media as part of the current assignment with the help of the website - help.sap.com. THough it has all the master data and config settings given in it, im looking at...
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 ArticleFM to calculate pricing of Subscription, before creating it.
Hi, I have a requirent of finding final price of the subscription, before creating it. Is any FM is available for this? Please let me know. Thanks,Punit
View ArticleUpdate Quantity and check status of Contract
Hi All , Can anyone please tell me if any BAPI / function module which can update Sales qty planning ( Quantity value) in transaction JKSD07N for a particular media issue ? Also I need to check that...
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 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 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 ArticleBusiness / Tech Content Component in IS -Meida
HI, I would like to get the Tech. Content component based on the Business Content Component / Booking Unit entered from Portal. Is there any FM available for this? Or any table linking these two...
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 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 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 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 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 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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