Authority Check business area / trading partner business area in FB50

Hi,
Through FB50, the authorization object F_BKPF_GSB controls the business area and the trading partner business area
We are looking to authorize users on all trading part business area) but only on their business area (currently handle with org levels in PFCG).
Any idea?
julien

Srinivas is right. The validation only works when a CO document is being created due to a posting or allocation and not at the point of filling in master data. If you have business area active in your company code then you must include a business area. I think the best you can do in this case is to either deactivate the business area in company or create a dummy business area.
Regards,
Kenneth

Similar Messages

Trading Partner for open item document prior to BCS implementation

Dear Experts,
We have just introduced BCS in our company currently. One of the difficulties the user are facing is that the open item (many of them - thousand open item with different currencies and exhange rate) prior to the introduction of BCS does not contain Trading Partner. This ended up that the adjustment on the Trading Partner has to be done in BCS regularly. The amount in value of adjustment is not fixed - since there could be subsequent payment that will clear the open item.
I understand that TP cannot be changed once posted. Have read a lot in the SAP portal and forum.
Question: Based on your experience, it there a way that I can overcome this problem? Could SAP somehow allow TP to be assigned to open item document prior to implementation of BCS?
I hope I can get some answer, otherwise, our user has to diligently continue to put the adjustment until all the open items are cleared.
Thank you.
Regards
Fauzi

hi,
Check whether the document type you are using to post is allowed to enter the trading partner.
To check use the TCODe OBA7 and select the relevent document type. then select the check box enter trading partner under control data.
and also check the customer you assigned for that posting key 01 is got assigned trading partner in the master record or not(TCOD XD02/XD03).
thanks.

FB01 Enter Trading Partner for Posting Key 01 (Customer Invoice)

Dear Experts,
I would like to ask is it possible to enter the Trading Partner for the FI Document line item with Posting Key 01.
I can modify the Trading Partner for Posting Key 40 and 50 but I cannot find field in the More Data Button.
Can anyone help me to solve this issue?
Thanks.

hi,
Check whether the document type you are using to post is allowed to enter the trading partner.
To check use the TCODe OBA7 and select the relevent document type. then select the check box enter trading partner under control data.
and also check the customer you assigned for that posting key 01 is got assigned trading partner in the master record or not(TCOD XD02/XD03).
thanks.

Missing trading partner in FI document while disburse loan

Dear All,
We have the problem about trading partner in FI document. Our client wants the system to fill trading partner while post loan disbursement (FN5V). We try to maintain trading partner field in Control Tab in Business partner master data. But, when we disburse contract, the trading partner field in FI document is blank.
We do not use customer/vendor account to create BP.
Could anybody please solve this problem?
Regards,
MSOH

Hi,
if its needed to enter the trading partner manually, use T-Code OBA7 for the document type you want to use.
In control data mark the check-box "enter trading partner".
best regards, Christian

Web Service Homepage: Authority check failed

Dear Colleagues,
I have created a Web Service and now I want to test it via its Web Service Homepage (TA WSADMIN). The Homepage is displayed correctly, but testing leads to an error:
Authority check failed
Are there any prerequisites I maybe do not accomplish?
(I tested a very similar web service in another system, and there it works)
Here are some more information about my service:
- Service was build with Web Service Wizzard out of a function module
- Here you can see the conversation resulting of the test:
POST /sap/bc/srt/rfc/sap/Z_TEST_Q73_CONFIG_WS?sap-client=003 HTTP/1.1
Host: bsl8011.wdf.sap.corp:50073
Content-Type: text/xml; charset=UTF-8
Connection: close
Cookie: <value is hidden>
Cookie: <value is hidden>
Authorization: <value is hidden>
Content-Length: 381
SOAPAction: ""
<?xml version="1.0" encoding="UTF-8" ?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xs="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<ns1:Z_TEST_WS_CONFIG xmlns:ns1='urn:sap-com:document:sap:rfc:functions'>
<INPUT>TEST</INPUT>
</ns1:Z_TEST_WS_CONFIG>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
HTTP/1.1 500 Internal Server Error
content-type: text/xml; charset=utf-8
content-length: 363
sap-srt_id: 20060404/125124/v1.00_final_6.40/1B0831447838C429E10000000A424016
server: SAP Web Application Server (1.0;700)
<soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
<soap-env:Body>
<soap-env:Fault>
<faultcode xmlns:n0="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">n0:FailedAuthentication</faultcode>
<faultstring xml:lang="e">Authority check failed</faultstring>
</soap-env:Fault>
</soap-env:Body>
</soap-env:Envelope>
The WSDL-Document looks as follows:
<?xml version="1.0" encoding="utf-8"?><wsdl:definitions targetNamespace="urn:sap-com:document:sap:rfc:functions" xmlns:http="http://schemas.xmlsoap.org/wsdl/http/" xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/" xmlns:tns="urn:sap-com:document:sap:rfc:functions" xmlns:wsdl="http://schemas.xmlsoap.org/wsdl/" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><wsdl:types><xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:tns="urn:sap-com:document:sap:rfc:functions" targetNamespace="urn:sap-com:document:sap:rfc:functions" elementFormDefault="unqualified" attributeFormDefault="qualified"><xsd:simpleType name="char60"><xsd:restriction base="xsd:string"><xsd:maxLength value="60"/></xsd:restriction></xsd:simpleType><xsd:element name="Z_TEST_WS_CONFIG"><xsd:complexType><xsd:sequence><xsd:element name="INPUT" minOccurs="0" type="tns:char60"/></xsd:sequence></xsd:complexType></xsd:element><xsd:element name="Z_TEST_WS_CONFIGResponse"><xsd:complexType><xsd:sequence><xsd:element name="OUTPUT" type="tns:char60"/></xsd:sequence></xsd:complexType></xsd:element></xsd:schema></wsdl:types><wsdl:message name="Z_TEST_WS_CONFIG"><wsdl:part name="parameters" element="tns:Z_TEST_WS_CONFIG"/></wsdl:message><wsdl:message name="Z_TEST_WS_CONFIGResponse"><wsdl:part name="parameters" element="tns:Z_TEST_WS_CONFIGResponse"/></wsdl:message><wsdl:portType name="Z_TEST_Q73_CONFIG_WS"><wsdl:operation name="Z_TEST_WS_CONFIG"><wsdl:input message="tns:Z_TEST_WS_CONFIG"/><wsdl:output message="tns:Z_TEST_WS_CONFIGResponse"/></wsdl:operation></wsdl:portType><wsdl:binding name="Z_TEST_Q73_CONFIG_WSSoapBinding" type="tns:Z_TEST_Q73_CONFIG_WS"><soap:binding style="document" transport="http://schemas.xmlsoap.org/soap/http"/><wsdl:operation name="Z_TEST_WS_CONFIG"><soap:operation soapAction=""/><wsdl:input><soap:body use="literal"/></wsdl:input><wsdl:output><soap:body use="literal"/></wsdl:output></wsdl:operation></wsdl:binding><wsdl:service name="Z_TEST_Q73_CONFIG_WSService"><wsdl:port name="Z_TEST_Q73_CONFIG_WSSoapBinding" binding="tns:Z_TEST_Q73_CONFIG_WSSoapBinding"><soap:address location="http://bsl8011.wdf.sap.corp:50073/sap/bc/srt/rfc/sap/Z_TEST_Q73_CONFIG_WS?sap-client=003"/></wsdl:port></wsdl:service></wsdl:definitions>
Can anyone help me, I have no Idea
Message was edited by: Hans-Peter Bauer

The message server defined in the SAP-Logon is us4278.wdf.sap.corp
But the url of the web service starts with http://us4185:58500/wsnavigator/jsps/explorer.jsp?description=WebServiceZ_TEST_Q73_CONFIG_WS
But I think that's not the problem, is it? As I mentioned above the test page can be shown, but the after filling in the input parameters an pressing send, there appears the authorisation error.
For better illustration I made some screenshots for you:
1) http://wipux2.wifo.uni-mannheim.de/~wi01211/sonstiges/WS_HOMEPAGE_OVERVIEW.gif
2) http://wipux2.wifo.uni-mannheim.de/~wi01211/sonstiges/WS_HOMEPAGE_TEST_INPUT_FORM.gif
3) http://wipux2.wifo.uni-mannheim.de/~wi01211/sonstiges/WS_HOMEPAGE_TEST_reqest_response.gif
What can be wrong, if the error "n0:FailedAuthentication" appears?
Regards,
Peter
Message was edited by: Hans-Peter Bauer

Authority check in for condition type

Hi
What do you mean by an authority check on condition type.. especially Pricing..
There are authority check that are embedded as Reqt and AltCTy in the IMG at the pricing procedure level for different condition type.
Could someone explain me what they are for..?
Thanks
Jac

Hi,
authority check is the std sap methodology of check the permitted authorisation values for every transaction and every user.
here in this example;authority object is used to maintain or change condition record for allowed condition types.
scenario eg;if we maintain create value for user mukund for pr00 condition type ,system allows me only for creating .if we maintain change value for user sherin for condition type,system allows to change the values.
net net i can create and u can change ,not visa-viz or any body else cannot do it.
hope this is clear.if it helps REWARD!!!!!!!

Trading partner in FI document

Dear Experts,
Where can i set to release the filed- trading partner ( BSEG-VBUND )to user for entrying FI document?
I have checked 'Field status group' there is no trading partner can set as optional.
Please advice!
Thanks a lot!

Hi,
if its needed to enter the trading partner manually, use T-Code OBA7 for the document type you want to use.
In control data mark the check-box "enter trading partner".
best regards, Christian

How to key in the trading partner Business Area field in Vendor/Customer?

Hello, SAP pros,
I want to ask how to key in the trading partner business area for vendor / customer reconciliation account? We know we can set the default trading partner BA in the document header (Tcode: FB01). But according to our testing, such value in this field will be default to normal G/L account like bank, cash..., but not for the reconciliation account. And even we do not key in the value in the trading partner business area in the document header, we can not find a way to key in the trading partner business area directly in the document line item for Vendor / Customer line (even the posting key and the field status for the reconciliation account is set to optional / mandatory).
Any experts have idea?
many thanks,
daniel

Hi!
Ensure Your BP Currency is marked to EUR or All Currency
Add the OB for BP by keying Amount in FC curreny, if your BP currency is different from LC else Key in the Amount in LC currency.
If Exchange Rate is not updated for EUR means system will automatically pop the window. Give the Exchange Rate and Add the OB.
Now all the three Currencys LC,SC and FC will be updated for your BP.

Trading partner on Business Area Clearing Account

Hi,
I have configured business area wise financial statements for my client. But when doing cross-company code postings, the BA is not getting transferred to the company code clearing accounts. Is there a way to get it to transfer automatically ?
In the mean time, I am using Balance sheet adjustments to resolve this, but the trading partner on the original document line item is not getting copied to the business area clearing account. Is there a way to get the trading partner to get transferred to the BA clearing account?
Also, by looking at the line items of the BA clearing account, is there a way I can determine the original account that was adjustment?
Any recommendations of how I can handle this are greatly appreciated.
Thanks in advance,
ALAS

hai,
Goto T.Code Se38 and give SAPF180K it will display any error. then you correct the error and rerun again F.5d & f.5e. It will work.
Problem because of Reconciliation acount. It means all the reconciliation account need to be mapped in OBXM with business area clearing account.
And also Cash Gl account needs cash clearing account. because you will not able to enter business area in Cash account. (corresponding entry will have the business area)
Try this. If you have any problem mail me back.
govind.

Trading partner business area

Hi Sap Experts,
Where do define Trading partner business area and where it will be stored (Table).
Regards,
Prabhakar

Hi
Business area - TGSB (TGSBT for texts); OX03 transaction
Trading partner - T880; OX15 transaction
Regards,
Eli
P.S. In general, if you are looking for a table use SE84 console.

Trading partner and Trading partner business area tables

Hi Sap Experts,
Trading partner and Trading partner business area if both are master data in which table both will be stored.
Please give me advise.
Regards,
Prabhakar
double post

Hi,
Please refer to the below links :
For Trading Partner:
http://help.sap.com/saphelp_45b/helpdata/en/d7/0753e743b911d189ee0000e81ddfac/frameset.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/01/a9b4e3455711d182b40000e829fbfe/content.htm
For External Manufacturer:
http://help.sap.com/saphelp_di46c2/helpdata/en/7f/a7e7464d6011d2b438006094b9c9be/content.htm
Regards,
Kiron Kumar T.

Inter business area transactions and trading partner business area

Hi Gurus,
We are on R3 4.7. *We have more than one business area but only one company code*.. We do pull financial statements by business area.
One of the business area A gets a service contract to do work. Some part of the work is outsourced from business area A to business Area B. Business Area A pays to business Area B for the services done by business area B.
While doing payment to the business area B, do we need to populate trading partner busiess area as business area A? Is this trading partner busiess area mandatory to be populated in this type of scenario.
Are there any things we need to be aware of when they are inter business area transactions as described in the above scenario.
We are not implementing EC-CS/any other consolidation solution.
Thanks,
Edited by: James09 on Jul 11, 2011 7:41 PM

If no consolidation system is implemeneted, then the partner business area is not mandatory. However it may be helpful for analysis as well as any future consolidations that may be necessary. Therefore it is suggested that this be captured, and in many cases will automatically be populated.

Business Area is value getting copied to Trading Partner Business Area

Respected Members,
In the Purchase Order i have maintain the business area and through this Purchase order i am making the good receipt and business area is visible at MIGO item level screen also.
BUt when accounting document is generated the business area value is not visible in the business are.
After keen observation i found that value of Business area is getting copied to Trading Partner Business Area and Business area value is getting clear off.
Why Sap Guys have hardcorded like that they clearing the business area value and putting in the trading partner businessa area. In coding they have not maintain any condition also.
Please anybody can clear my doubt at what scenario the business area value will be visible in the business area field and when it will get clear and transfer to trading partner business area.
Thanks a lot.
Manish

Hi,
1. In case of Business where payments are made centrally it is important to report
    Bank A/c Business area wise.
2. However I have solved the problem by doing "Sustitution", and its working fine. The Business Area is getting updated against the Main Bank Account Line item.
3. I am however getting one error while doing the upload in FF_5. The error occurs
   only if Business Area is a "required" field in Bank Account's "Field Status
   Group".
   Error: (00 298) Formatting error in the field COBL-GSBER ; see next message.
   But if I make Business Area as an Optional Field I am not getting an error and
   also the posting is done to Main Bank Account.
Is there anyother method by which this error can be corrected.
I have assigned 2 points for your inputs. Can you help me to solve this error as well.
Rgds
Prasad

Painter doesn't work with Trading Partner's Business Area COSP-PARGB

Hello,
i valorized field PARGB through FI substitution (Tcode GGB1) and it works fine.
PARGB is valorized in BSEG, COEP and COSP for CO totals records for reporting.
In GR22 i activated PARGB in Characteristics screen for Library 6O1 (internal orders).
I created a report copying standard report 6O01-001 and i put in General Data Selection field PARGB.
The selection screen doesn't work!
The field appears and F1 functionality calls COSP-PARGB and it's correct.
I tried to use fix values rather than variables (standard or custom), but the extraction doesn't work.
The system doesn't filter by Trading partner's Business Area.
Please, does anybody know something in matter?
Thanks,
Regards
Enrico

Hi Sanjit,
I tried to find what you said, but no success.
I made it work in other site, but in my own it doesn't work :S
I'm adding to receive mails in [email protected]
and here goes the site www.meanwhileeverywhere.com
I'll be glad if you help find this missing thing.
Thx!
Johnny Macedo
2014-03-13 14:34 GMT-03:00 Sanjit_Das <[email protected]>:
Re: Muse contact form doesn't work properly with external email
provider created by Sanjit_Das<http://forums.adobe.com/people/Sanjit_Das>in *Help
with using Adobe Muse CC* - View the full discussion<http://forums.adobe.com/message/6206807#6206807

"Check Business Area of the company code" error while posting stock

Hi Experts,
While posting stock to a storage location of a plant , the system is giving me the following error message :
"Check Business Area of the company code" .
Would highly appreciate if I could get some info for this error message and how to resolve the same.
Thanks & regards
Vikas Hali

hi
i think division is missing in material master basic data , please enter division in basic data tab in material master then you will try ,
then post the stock
regards
vijay

Authority Check business area / trading partner business area in FB50

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