Remove MPM Title Issue
I accidentally attached a Title Issue Number to a Level 3 WBS Element. How do I remove it?
View ArticleIS Media M/SD
Is it possible to change the actual issue variant type of a particular media issue after the issue generation? If possible how?Ex : From SU(sunday) to MN (Monday).... Thanks Jifson George
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 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 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 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 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 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 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 ArticleCreation of Sales Order using condition records
Dear Experts, I am creating a sales order using a Function Module : ISM_SALESORDER_CREATEFROMDAT2In this function module I want to pass the conditon records with which the sales orders needs to be...
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 ArticleIS MAM
Hi Friends! In MAM Order PO number entered by the user. This PO number cann't be duplicated. i,e the same number cant be enter again. But I searched the options and couldn't find. Is there any...
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 ArticleWeb Channel Solution for IS MEDIA
Dear All, Please find below the questions that i have for a leading media company Can we have a Web channel solution running on top of IS Media.Can we use SAP B2B webchannel solution.Do we have a...
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 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 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 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 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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