SAP 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 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 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 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 ArticleWhat is Master data template?
Hi Masters, What is master data template?Why we are using it? Any examples ? Any links? Regards,Alex.
View ArticleCRM-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 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 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 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 ArticleAny implementation guide for IS-M/SD?
Hi all, I hope you can help me...I'm starting with Periodical Sales Subsription processes analysis (and later on with customizing) but I'm facing some problem due to the fact that it's my first...
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 ArticleBusiness partner
Hello Guru, I have a problem with the transaction JGZ61: Change Media Customer Data "Sales and Distribution" are unable. For example in the tab "Partner Functions" no data is available. Do you...
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 ArticleList of sales documents that compromise media customer limit.
Hi! We need to verify all media orders that were open, without billing and that are committing the credit limit available to customers. Is there any way to check this? Is there any report that lists...
View ArticleClean JHAGA table
Hi! I found many old itens from media orders opened (more than 50.000) in JHAGA table. The sales process was stoped by credit administration. These itens will not be billed and must be canceled because...
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 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 ArticleBAPI for Automatic Incoming payment
Dear Experts, we have requirement to create an Incoming payment (JKFB01) automatically as and when the subscription order is created in SAP MEDIA. i hope which we can achieve with the help of certain...
View ArticleMenu path for assigning subscription renewal letter program
Hi Experts, Appreciate if any one could provide me the menu path in IMG to assign the subscription reneal letter program in subscription monitoring. Regards,suresh
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