CRM-IPM Due List Item(DLI) is not generated
HI All, I created IPM sales contract and resistered Confirmation data(Tr-cd:CRM_IPM_D_USAGE_DATE), but whenI try to see process billing due list(Tr-cd:/BEA/IPMI01) no data found. I use CRM standalone...
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 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-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 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 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 ArticleScheduling Query
Hoi, Recently i have create a query using transaction SQ01 on R/3 System, everything is going well.My question is:There a way to schedule my query, so it can be performed monthly en saving the output...
View ArticleCreating 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 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 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 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 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 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 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-MAM production units using tcode JJP4
IS- MAM after generating production unit for multiple booking units in background, is there a way we can varify that production unit has been genrated for all the selcted booking units in one go....
View ArticleBP in KNA1
Hello @ll, I use the IS-Media in ECC 6.0. The leading system for business partners is a CRM2007. The process requirements allows only entries of debitors in table KNA1. I tried to avoid the entries in...
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 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 ArticleError in creating SUBscription order
Hi friends, Im creating Subscription order SUB in IS Media through JKK0.Im getting following error. Combination of application J / event DEB001 / company code SPL not maintained Can anyone tell me what...
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