Different 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 ArticleProblem in Saving the entries of SD& compcode fields when Creating BP
Hi When I am creating BP of Role ISM020 (Media Customer) and Grouping ZAGN , Then genaral data is saved But The fields in Sales and Distribution Tab , and company codes Disappear after clicking the...
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 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 media sales and distribution
Hi Can anybody explain the difference between following three terms? -Periodical Sales and Distribution -Media Product Sales and Distribution -Series Sales and Distribution If possible give some...
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 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 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 Articleautomatic item creation in ZCL_IM_ISM_AM_ORDER_BAPI
Hi all,we need to create a method in order to generate an item during the current order elaboration. This has to occur both while creating (BAPI_ADMGMTSO_CREATE) and while modifying...
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 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 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 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 Articlebadi/bapi to change contracts
hi guruscould you please provide me some function/badi/bapi to change contracts on ISM? In details I need a function to update the status:- JHTVKO-XBESTK confirmed- JHTVKO-XBEARB postprocess 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 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 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 ArticleIS/M-CIC: "call transaction" with businesspartner-number as parameter
Hello, I'm trying to call "cic0" with the parameter "JGP" (BusinessPartner) from my application. CIC opens, but the field is not set with the parameter. set parameter id 'JGP' field...
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