BAPI_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 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 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 ArticleError F5 266 Enter a name and city for one-time account postings
hai gurus, During the creation of Sales order in JHA1N we enter the customer name and city and enter. Some times system doesnt copy the entered data to Sales order and there by while doing billing...
View ArticleSAP CRM IPM
Hi, can anyone help/guide me by suggesting the config steps involved in Creation of License Acquisition Contracts & License Sales Contracts? I would appreciate if someone can reply to this...
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 ArticleCreating BP relationship category in Cross Apps
Hi friends, Can anyone tell me how to create a new Business partner relationship category in SPRO > Cross apps > SAP BP > Basic Settings The existing BP relationship categories cant be copied...
View ArticleIS Media - MSD - Subscription offer
Hi friends, I created subscription offer through JKK0 . Also set the monitoring control procedure determination properly.But after i save the order , Subscription offer RENO is nt getting created...
View ArticleChange Number Release (JS41)
Hi All, I am trying to release a change number from js40, but within500 secs it gives me the following Dump message saying.. "ABAP/4 processor: TSV_TNEW_PAGE_ALLOC_FAILED" please suggest any soution to...
View ArticleIMG Path for maintaining the update groups for the document header in IS-MA
Hi Experts, There was a requirement for set up a new sales area in IS-MAM. I did all the necessary steps. But while creating the order I'm getting the below error. Greateful if any one could provide me...
View ArticleReferenced address for BP xxxxxxxx has been deleted.
10.08.2007 Dear All, The monitoring program RJKREMIND01 gives an error message "Referenced address for BP 20292969 has been deleted". against an order. What is the referenced address in a BP. Thanks in...
View ArticleCreate BP role in R/3
29.10.07 How do i create a new BP role in R/3? Please advise in detail with all steps. Thanks in advance. Regards, Uday
View Articlesearch help exit for sold to party in order screen..
hi everybody, hey anyone can give the detailed description about finding a search help exit for field, enhancing dat exit,how to create a search help exit,and standard search help exits for jha1n...
View ArticleWEB UI to create orders with ECC 6.0
Hi gurus,I need to know if with SAP IS M/AM there is a way to create/modify orders by using a web ui. I ask you if there is something "SAP standard" that, through configuration, allows to call...
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 ArticleRemove MPM Title Issue
I accidentally attached a Title Issue Number to a Level 3 WBS Element. How do I remove it?
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 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
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