SEPA_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 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 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 Article0ME_ISM_AM_ORDER_2 actuals for Online orders
Hi, I want to use 0ME_ISM_AM_ORDER_2 to extract schedule line information, but the most interesting information, actuals click quantity is not available. It should come out ot table JHEAO, field...
View ArticleSet Deletion flag to IS media material
Hi, Can one help in setting the deletion flag for IS Media issue material. Thanks a lot,Krishna Reddy
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 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 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 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 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 ArticleBAPI_ADMGMTSO_CHANGE for change billing data set of mam order
Dear,i change Start of Copy/Publication Date Period of mam order using BAPI_ADMGMTSO_CHANGE this bapi but the billing dataset can't change it's date(i.e serv.date,edservdate). Give the solution for...
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 ArticleCustomer Master not updated when creating BP- BAPIBUSISM007_CREATEFROMDATA
Hi All When I creating BP with TCODE BP-with BP role ISM020 , BP is created and all the tables are updated.But when I create BP programmatically with the BAPI -BAPIBUSISM007_CREATEFROMDATA Though the...
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 ArticleFPY1 - file duplication during transaction execution
Hi, I encountered a problem during FPY1 transaction execution. Whenever I start FPY1, two identical files are generated in a defined directory on server. When I look into a job log via SM37, it seems...
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 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 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 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 Article