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
Similar Messages
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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,
danielHi!
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.
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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.
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We are not implementing EC-CS/any other consolidation solution.
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Edited by: James09 on Jul 11, 2011 7:41 PMIf 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.
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Hi Sap Experts,
Where do define Trading partner business area and where it will be stored (Table).
Regards,
PrabhakarHi
Business area - TGSB (TGSBT for texts); OX03 transaction
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Regards,
Eli
P.S. In general, if you are looking for a table use SE84 console. -
Trading partner and Trading partner business area tables
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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 postHi,
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
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Through FB50, the authorization object F_BKPF_GSB controls the business area and the trading partner business area
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julienSrinivas 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.
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AnkaYou also need to make sure you have a "Preparation for Consolidation" scenario assigned to the ledger you are extracting.
In the ECC IMG, go to --> financial accounting (new) --> global settings --> ledgers --> ledger --> assign scenarios and customer fields to ledgers.
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Some items doesnt get copied with header partner
Hi ,
I have a issue with an order, where when teh order header partners are redetermined, (ship to), some of the items on the order doesnt get copied with the new ship to.
There is a check box at the item partner screen which is been ticked only for the items where thsi change doesnt take place.
It indicates that 'Partner valid at item level, if this indicator has been activated, the partner is valid at item level.'.
Could someone please advice the reason as to whta the check box means as well as the reason as to why the header partner doesnt get copied to the line item partner.
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KeshiniHi,
Read OSS Note 550073 - FAQ: SD Partner Determination I, points 1 and 2.
The description from the note is,
1. Question: Why is a new partner determination not executed when I change the partner ?
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Regards, -
Regarding trading partner business area value is not displayed.
hi all.
am modifying the standard program( foreign currency valuation)...in tat i have to add pargb field extra.....the value is coming in debugging mode and it disappears while clearing and it is not fetching after tat..the same thing working fine in 4.7 version,,but not in ECC....
PLS GUIDED ME IN THIS
Edited by: sai on Dec 4, 2008 1:40 PMPlease, Can you send me the answer.
Thank you.
Best regards -
Zfield value not copied in copy control
Hi Experts,
I have created zfield "net value" in complaints item list. when i do copy line item from order to complaints, all the other standard field values get copied except zfield which i have added.
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ChaPlease use the copy control BADI CRM_COPY_BADI. This functionality is achieved through copy control feature. For the standard components , the standard fields are copied but for custom fields you have to implement the BADI CRM_COPY_BADI.
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<Moderated>
DO NOT ask for Points.
<Moderated>
Edited by: Harshit Kumar on Nov 16, 2011 8:52 AM -
Get trading partner profile identifiers
Hi,
Can you advise which function/expression in BPEL Process Manager that can be call to get the B2B trading partner profile identifiers? Because I have a use case where by I'm evaluating trading partner to perform specific logic.
For example, I want to get the value of the identifier type "Name", the expected value would be "Acme".
Regards,
Scott.Hi Anuj,
Your example is correct if the message receive from B2B partner link.
However, my scenario is the reverse. I am receiving the message from a File Adapter partner link, then I need to fetch properties in trading partner profile for decision logic.
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AS2 and Trading Partner Identification for MDN
Hi,
I have a scenario where I have multiple Trading Partners that all use the same hub provider. I have setup the trading partners individually in B2B so the trading partner can be identified regardless of the transport server endpoint.
For inbound documents I use the 'Identifying XPATH Expression" and "Identification Value" to override the default Document Definition so I can see which Trading Partner the Invoice is from, regardless of the hub provider that sent it. This is working fine.
However, when sending outbound documents such as a Purchase Order the ourbound document is shown correctly :-
HealthCorporateNetworkWA BBraunAustraliaPtyLtd AS2 - 1.1 GS1_MultishipmentOrder_Doc - 2.5 GS1_MultishipmentOrder_Action Complete 30 March 2009 10:07:54
Whereas when the MDN is returned it is identified as another trading partner :-
BaxterHealthcarePtyLtd HealthCorporateNetworkWA AS2 - 1.1 GS1_MultishipmentOrder_Doc - 2.5 Acknowledgement Complete 30 March 2009 10:07:59
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Given the MDN is a synchronous response, why isnt it associated with the same TP Agreement ?
Any ideas ?You are using custom over AS2 business protocol where in the identification of trading partner can only be based
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Ideally you should create the agreement between host and hub provider -
Trading partner is not populated on G/L accounts
Dear All,
We have activated trading partners.
When the SD document is posted only customer account documents are getting populated with "trading partner".
However - "trading partner" is not copied to G/L account.(revenue accounts, cost of goods sold).
Is there any standard SAP solution to solve this?
Best regards,
MarkNo this will not have influence on other areas which are not inter-company. But if you want the system to default the trading partner from one line to all other lines in a document with trading partner, then you have to de-activate this switch.
And if you have a scenario when you are posting to more than one trading partners within a single document, then you shouldn't use this document type. You should use then document type with the Inter-co switch on and system will expect you to manually inter the trading partners in the off-set G/L accounts. This inter-co switch is a little misnomer.
I have refreshed my log-in, you can try the point assignments now.
Thanks
Ron -
Trading partner is blank for posting key 70
dear all
I have transferred through ABUMN an asset from business area 2101 to another business area 2105
am getting this result
posting key / business area / Trading partner
75 2101 2105
70 2105 - (here it blank)
My question is this truncation is right or wronghiiiiiiiiii
Thanks for ur quick replay
now am going to explain you real problem .I have checked document relate to Asset transfer there it showing
posting key70 business area 2101Trading partner 2105
posting key75 business area 2105Trading partner (here it balnk)
my question this truncation is right or wrong
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