Document BSEG-VBUND value remove

Hello!
There is a value in accounts receivable document's BSEG-VBUND (trading partner) field. It can be seen eg.in Additional data screen. That field is not active (can't be accessed) in Additional data screen. Trading partner value should be removed, so the document could be included into account receivables payment which also includes several other documents.
I have tried SE16 -> TBAER -> but there is no BSEG-VBUND listed. I have changed regarding document type settings and retry but that was not any help. Is there any other tricks to be tried?

Hi
Please check in SPRO. Accounts Receivable and Accounts Payable->Customer Accounts->Master Data->Preparations for Creating Customer Master Data->Define Account Groups with Screen Layout (Customers).
In this menu path, the general data segment, control parameters have the field trading partner. Please check if this is suppressed. Alternatively, the same could be suppressed in the Transaction control for field status. Once this is changed, this field would be visible. Please let me know if it was of help and please do assign points for the answer.
Karthik

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Editing BSEG-VBUND on a posted document.

Does anybody know if it is possible to edit the VBUND field on a posted document?
Thanks for your help!

Please refer to the below message, which explain this query well.
Change field bseg-vbund
Unfortunately the content of some fields cannot be changed once the document has been posted, even if the fields are customized as changeable. BSEG-VBUND is one of these fields.
The field VBUND is passed to other tables, where it is used as a key-field. Changing the BSEG-value would then produce inconsistencies with other tables.
Note 499079 is only valid for changing VBUND recurring original documents and statistical documents. The field is only changeable in these two cases. It is not changeable in FI documents for consolidation reasons. Please see note 545362, too.
The only workaround to have this corrected is to reverse the document and create a new one.

Modify bseg-vbund in FI document

Hi developers,
I have a problem because for an error in customizing setting, the field VBUND in the position of the document is blank. The field is only in dispay and with some modifies in the dynpro I don't have resolved the problel
Have you some ideas for help me?
Thanks in advance
Domenico

HI,
Please note that the field BSEG-VBUND is an important organizational unit and an assignment field which should be managed in the same manner as company code, business area, etc.
This field cannot/should not be changed in FB02.
Please, also consider that BSEG-VBUND is transferred to other applications like CO and so on. Therefore, if you change this field in FI, the changes will not be updated in CO and you will get inconsistences between these modules.
Therefore, if you make a wrong entry in VBUND, it is necessary to reverse the document first and re-post with the correct information.
Please assign points if it useful.
Regards
Ravinagh Boni

How to update trading partner (BSEG-VBUND) in tr.code FB01/FB02?

Hi,
I need, under some circumstances, to update value of trading partner code (field BSEG-VBUND) to all items in the FI document, created/changed with transaction FB01/FB02.
I checked available user exits and bussiness events, but didn't found one, which could do the trick.
In fact, in bussiness transaction event #00001430 (CHANGE DOCUMENT: Field substitution header/line - Checks prior to posting change completed) - for FB02 I have access to the internal table T_BSEG, but it seems this table is used as import parameter only and any changes didn't take efect at the end.
Any help how can I do the trick? And this is while I'm in a transaction FB01/FB02.
My system is 4.6c.
Many thanks in advance.
Regards,
Ivaylo Mutafchiev

Svetlin, Max,
what I did until now is:
1) followed matrix substitution = callup point 3 (complete document) - I checked for existance of correct substitution field(s) in the GB01 table, and re-generated substitution code (as noticed in note 42615). That added my field in the list of fields for substtitution which are considered at the end of substtitution - in forms:
FORM EXP_REC_015
        USING
          DATA_CHANGED TYPE GB002_015
        CHANGING
          DATA_OUT TYPE GB002_015.
and
FORM EXP_TAB_015_BSEG
         USING
           IN_ORIG STRUCTURE        BSEG
        CHANGING
           OUT_RESULT STRUCTURE     BSEG
           B_RESULT.
both forms are in main generated program GBTAAFI0.
My field (VBUND) is taken in account - added to the structure:
DATA: BEGIN OF TEMP_STRUCT,
        VBUND                          LIKE   BSEG-VBUND
        ZFBDT                          LIKE   BSEG-ZFBDT
        END OF TEMP_STRUCT.
here ZFBDT was the other field defined in GB01 for substitution from someone esle - perhaps by default, I don't know.
Further (in the include MF05LFB0),
almost all of the structures which contain my changes are cleared (below is extract from the code):
LOOP AT beltab WHERE xarch NE char_x.                   "Note 0383125
REFRESH xbseg.
REFRESH ybseg.
REFRESH xbsec.
REFRESH ybsec.
REFRESH xbsed.
REFRESH ybsed.
REFRESH xbset.
REFRESH ybset.
REFRESH t_bsegco.
REFRESH t_fmfich.
Further, the logic proceed with the program SAPFF011 and form 'import_*beleg', where my changes were overwritten with original data - before substitution.
2) Tried Max's proposal - and extended structure BSEG_SUBST with field VBUND, further populated the substitution table in the related BTE 1430 accordingly.
Unfortunately the flow-logic proceeded further to the same form 'import_*beleg' in the program SAPFF011 and my changes dissapeared.
I'm at dead-end - have no idea where and what is the problem...
Checked few OSS notes - 42615, 386896, 513891, 391309, 438076. Everything which is related to my exact situation is set correctly - as far as I found :-).
Just for tests I tried both ways (BTE and matrix substitution) with another field ==> BSEG-XREF3, and it was updated correctly - accorging to my logic.
Thanks guys, your suggestions were right at the time and valuable, but they didn't help me to solve my problem. Perhaps there is something messed in our system - I can't be sure. What I can say for sure is that we have working BTE-s (1430 is used in our system - I just added piece of code into it), and validations are working also.
Thanks again.
Regards,
Ivaylo
P.S. If you have any suggestions, I'll be glad to hear them from you.

Change field bseg-vbund

Hello
is it possible to change field bseg-vbund ( trading partner) in transaction FB02.
I tried to add this field (BSEG-VBUND) in customizing:
Financial Accounting --> Financial Accounting Global Settings --> Document
--> Line Item --> -> Document Change Rules, Line Item
but, it doesn't work.
i´m working in 4.6C Version.
Thanks,
João Simões

Hi João Simões,
Unfortunately the content of some fields cannot be changed once the document has been posted, even if the fields are customized as changeable. BSEG-VBUND is one of these fields.
The field VBUND is passed to other tables, where it is used as a key-field. Changing the BSEG-value would then produce inconsistencies with other tables.
Note 499079 is only valid for changing VBUND recurring original documents and statistical documents. The field is only changeable in these two cases. It is not changeable in FI documents for consolidation reasons. Please see note 545362, too.
The only workaround to have this corrected is to reverse the document and create a new one.
I hope this clarifies the system behaviour.
Please assign points if it useful
Regards
Ravinagh Boni

BAPI_ACC_DOCUMENT_POST for field trading partner (bseg-VBUND)

Hi,
I am uploading journal entries in SAP by using this BAPI "BAPI_ACC_DOCUMENT_POST". Here program works fine now i want to give trading partner (bseg-VBUND) in line item but i cant find appropriate field in this BAPI for trading partner so that i can do mapping. Can you tell me i which table i have to give input for trading partner entry. Thanks in advance.
Regards.

Refer to the following trheads:
Change field bseg-vbund
Trading Partner field (VBUND) is left blank in EC-PCA historical data load
Validation document type
Field VBUND does not allow changes to the document ?
Regards,
Fernando Evangelista

BSEG-VBUND Updation using Call up point 3 while posting from VF01

Hi,
I have a requirement to update BSEG-UPDATE during the Invoice posting VF01.
I tried to use Substitution at CALL UP POINT 3. but it is not updating the value.
Please help.
Thanks,
Leela Krishna

Hi,
Create the substitution at call up point 2 (Line Item) as below:-
Pre-requisit:-
BSEG-KOART = 'D'
AND
BSEG-TCODE = 'VF01'
Substitution:-
BSEG-VBUND = your trading partner
Regards,
SDNer

Field bseg-vbund not opened in dynpro

Dear all,
I'm facing the following problem.
I'm tryning to post a document but the field BSEG-VBUND is not opened in dynpro SAPMF05A 0330
I've checked the Document Type (OBA7) but the field "Enter Trading Partner" is marked
I know that the filed doesn't dipend on Field Status Group the or posting key..
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Hi Alberto,
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B) If settings in tr. OBA7 are the following:
field 'Inter-company postings' checked
field 'Enter trading partner' checked
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   yyy (GL account)               second line item
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C) To set different Trading partners to second and third line items you can during line item creating/changing press menu button 'More data' and in screen SAPMF05A 0330 there is a field 'Trading partner' is present.
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Hope it can help you.
Best Regards,
Leonardo Cunha

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Thank you.
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Hi,
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TechNet Community Support
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Document BSEG-VBUND value remove

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