Block the Trading Partner for Postings..

Hi Guru's,
Any change to Block the the trading partner for postings?
regards
JK

JK,
Can you elaborate on what you mean by "each trading partner created consolidation unit"? Are you working with Consolidations within R/3? SEM?
Regards,
Shannon

Similar Messages

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.

User defined fields for the Trading partner agreements

Hi,
Do we have any provision to create custom/user defined fields for the Trading partner agreements ?

Hello,
It would be great if you can provide complete details of your use case. I can suggest the possible way of implementation only after understanding your requirement.
Regards,
Anuj

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.

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.

Java.lang.NoClassDefFoundError when doing Setting Up the Trading Partner

i am getting
Error - Unhandled Exception
Setting Up the Trading Partner
System Error : java.lang.NoClassDefFoundError
while doing trading partner Create Communication Capability.

Hi Ramesh,
Thanks,
I tried restart and , value of Calsspath. that didnt helped.
i was running short of time so i have gone for install in new oracle home, this is working fine.
Thanks,
Varun

CANNOT OVERRIDE DOCUMENT ROUTING ID FOR SPECIFIC TRADING PARTNER FOR ROSETT

Cannot override Document Routing ID for specific trading partner for RosettaNet transactions.
The Document Routing ID for other transactions types (e.g EDI) can be overridden when creating operation capability for a trading partner by unchecking "Use Existing Document Proto Parameter Values" and "Use Default Document Definition".
This does not work for RosettaNet transactions as no option to override the values is available when "Use Default Document Definition" is unchecked.

Hello,
I have replicated this issue and it appears to be a bug. I shall follow up regarding the same.
Rgds,Ramesh

How to block the Form Settings for Main Menu to use ONLY "My Menu"?

Hi everyone:
Our customer wants to define an User Menu (My Menu) for each B1 user within the company and restrict the Modules at main menuu2026
How can I block the Form Settings for the Main Menu?... It is possible to give an user Only access to My Menu and denied Authorization to the Modules?.
I appreciate your help!!. Thanks very much
Claudia Gutiérrez

Hi,
'My Menu' refers to the third tab on the Main Menu, and the
authorization of 'Organize My Menu' works as below:
- Full Authorization: Allows the user to access the Organize User Menu
window (Tools -> User Menu -> Organize) and customize the menu.
- No Authorization: The user cannot open this window.
Check the Note [1062635|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1062635] if you are looking for it.
Regards,
Jitin
SAP Business One Forum Team

How can we block the asset class for company code

Hi Experts,
At what level we can define asset class and how can we block the asset class for particular company code in group company
Regards,
Harish

Dear Harish,
You can block the asset through OAOA at asset class level blocking at Asset Class level, and same you can block for creation at a chart of depreciation level from AM05.
And for additional acquisition you can block from AS05. I hope this will solve your issue. If you have doubts feel free to share.
Regards,
Pankaj A Bhalerao.

According to postal code should block the purticular material for customer

In sales order According to postal code should block the purticular material for the customer.for this Can I go for User exit?can anyone explain how to do this?I m new to user exit.

You can use the material listing/exclusion in SD cutomizing, instead of writing a userexit. SPRO: sales-> basic functions -> listing/exclusion
Here you can define the criteria and make tables and accesses that manage this kind of problem without writing code.
pls. reward points if helpful
regards
Roberto

FB02 - Would like to edit the Trading partner

Hi all,
Go to T-code: FB02 and enter the document number.
Click on the "More Data" and there is a Trading partner fields.
How are we going to edit the Trading partner fields?
Pls advice.
Thanks.
Best Regards,
JJ

HI,
In transaction OB32 if you made the field VBUND changable you still
could NOT modify the field trading partner in transaction FB02
This is because the change may cause a lot of data inconsistencies as
there are other applications involved .
Please note that BSEG-VBUND is one of the important organizational
fields which should be managed in the same manner as company code,
business area etc. These organizational fields cannot/should not be
changed at FB02 and consequently it's not possible to define VBUND in
document change rule.
Therefore, if you make wrong entry in VBUND, it is necessary to REVERSE
the document first and re-post with the correct VBUND information.
I am sorry I can not give you a more positive answer.
Reg
Madhu M

Can we block the business partner master data for embargo reason?

Hi,Experts:
Do you know if we can add the embargo block on business partner master data in GTS just like SPL checking?
Thanks

Embargo checking in SAP GTS can be enforced using any combination of the following:
country-to-country, country group to country, or all countries to country.
The check is based on the combination of the country of departure and the country of destination (or groups of countries).
If the system detects an embargo situation, the document is blocked for further processing.
IF you want to block Business partner for embargo reason,
you may have to do some code enhancement(abap coding based) for the same.

How to block the status mail for an inbound Idoc to a specific user

Hi,
I have to stop sending the error status mail to a specific user depenidng on Partner Type. This will trigger when an inbound Idoc contains status error(message type INVOIC &ORDRSP).This user needs other mails which are getting triggered with the same Idoc for the same partner. Basically, the requirement is to block only the status mail for that user. The statndard task for this is TS70008125 and it uses the agent determination rule 30000001 (Idoc Administrator).in WE46, this task is assigned to process code EDIR. I have copied the task to a custom task and changed the agent determination rule. I would like to know how will I configure this task so that this custom task will trigger for the status error, without altering other workflows for the same message type & the partner type. Or is there any other way to block the mail?
Thanks,
Santosh

Hi,
I have done the required coding to exclude the specific agent from the rule,copied the task and its ready. My question is how do I map this custom task to a particular partner type, for the message type INVOIC in WE20? (The message type used for the inbound Idoc is INVOIC). I checked the Partner profile in WE20. Most of the process code is using function module as the processing type.
Thanks,
Santosh

Trading Partner for Company Code

Hi Need to figure out the list of all Trading partnets for a given Company Code.
Which table should i look into
Thanks,
Ravi.

Ravi,
Check the table T880.
Thanks
Giridhar

Block the Schedule line for Delivery

Hi,
I have a requirement in which I want to block the schedule line in my sales order for delivery.
Also I want that system should not perform the availability check and block the stock on the requested delivery date.
We want the order handler to take a desicion and remove the block, and then the item should be relevant for availability check.
To cover the 1st req of keeping the block, I will use a schedule line cateogry which has a delivery block setup in IMG.
Will setup the schedule line cateogry accordingly.
But I am not sure how to achieve the 2nd req to not to confirm the schedule line qty till the block is there.
Kindly advise.
Regards,
Harsh

Hi Harsh,
2 ways to achieve this,
1- Create new reason for rejection & you can stop the requirements to flow to MD04. ( assumption is, item will be waiting for further activities by the Order handler )
2- Tx: OVB8 & OVB5
check whether you can include your own logic which is applicable only for newly created delivery blocks. This transactions works well for Delivery block "01"- credit block- for not to transfer requirement to MD04.
Hope it may work for you.
Regards,
ReazuddinMD

Block the Trading Partner for Postings..

Similar Messages

Maybe you are looking for