Go-live in EC-CS:update trading partner and transaction type on Balances

Hi collegues,
We are on a go-live this december for EC-CS (consolidation) but never have used trading partner nor consolidation transaction type so there are not GL account balances differenciated by these two items on our FMGLFLEXT database for the operative ledger.
Which is the best option for the data to be collected into our consolidation ledger in EC-CS (ECMCT database) when data transfer for all our consolidation units will be realtime update from FI?
I really don't know if I must correct the balance on FMGLFLEXT throught FI postings or if just adjustments on EC-CS it's the best option. I'm thinking on the posibility of extracting the Financial Statement at any time from F.01 tx...
Is there any transaction on FI to authomatically update at least the trading partner on GL accounts positions/balances?
Thanks in advance!
Regards,
Rushid

Hi David,
In fact there has never existed any entry for trading partners on GL, AR, AP master data. So consequenly, no balance in FAGLFLEXT/ nor documents on BSEG have ever had these fields populated.
My question is: which is the common option for a go live in such situation? Our users will distribute the current GL balances into "sub-balances" (GLAcctTxtypetradpartner) in an excell file but I do not really know what to do with this data:
- direct postings on BSEG cancelling the previous totals,
- rollup into a Special ledger of the new gl,
- rollup into the Preparations for Consolidation Ledger,
- corrections on ECMCT after the periodic extract...
What would choose?
Thanks!

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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
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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.
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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:
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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.
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Ivaylo
P.S. If you have any suggestions, I'll be glad to hear them from you.

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I am working on custom document over HTTPS.
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b2b.log:
2010.02.15 at 13:03:44:470: Thread-19: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:run Thread start
2010.02.15 at 13:03:44:471: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:initialize Exit
2010.02.15 at 13:03:44:497: Thread-22: B2B - (DEBUG)
Protocol = AQ
Version = null
Transport Header
aq.receiver.expiration:-1
aq.receiver.delay:0
aq.receiver.priority:1
aq.receiver.correlation:b2buser
2010.02.15 at 13:03:44:881: Thread-19: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:run initialize Enter
2010.02.15 at 13:03:44:907: Thread-19: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:run initialize B2BListen turned on, will listen on IP_OUT_QUEUE for messages
2010.02.15 at 13:03:44:921: Thread-19: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:run start listening on message
2010.02.15 at 13:03:45:069: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.transport.AppInterfaceListener:onMessage calling processOutgoingMessage
2010.02.15 at 13:03:45:069: Thread-22: B2B - (INFORMATION) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage Enter
2010.02.15 at 13:03:45:070: Thread-22: B2B - (DEBUG) DBContext beginTransaction: Enter
2010.02.15 at 13:03:45:070: Thread-22: B2B - (DEBUG) DBContext beginTransaction: Transaction.begin()
2010.02.15 at 13:03:45:071: Thread-22: B2B - (DEBUG) DBContext beginTransaction: Leave
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2010.02.15 at 13:03:45:077: Thread-22: B2B - (DEBUG) calling setToPartyId() changing from null to TPName: null Type: null Value: null
2010.02.15 at 13:03:45:077: Thread-22: B2B - (DEBUG) calling setInitiatingPartyId() changing from null to TPName: null Type: null Value: null
2010.02.15 at 13:03:45:077: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage To TP Namenull
2010.02.15 at 13:03:45:078: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage From TP Namenull
2010.02.15 at 13:03:45:078: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage business action name: null
2010.02.15 at 13:03:45:079: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage doctype name: null
2010.02.15 at 13:03:45:079: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage doctype revision: null
2010.02.15 at 13:03:45:079: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage AppMsgIdnull
2010.02.15 at 13:03:45:094: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage ipmsg.get_MSG_TYPE = 1
2010.02.15 at 13:03:45:095: Thread-22: B2B - (DEBUG) calling setInitiatingPartyId() changing from TPName: null Type: null Value: null to TPName: null Type: null Value: null
2010.02.15 at 13:03:45:095: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage B2B Message ID is 0A4DBD67126D1BA2FC700000136A1AD0
2010.02.15 at 13:03:45:099: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage RefTo B2B Message ID is null
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2010.02.15 at 13:03:45:100: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processOutgoingTPA() Begin TPA Processing..
2010.02.15 at 13:03:45:100: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() PARTIES (before calling processParty) :
initial : null
from : TPName: null Type: null Value: null
to : TPName: null Type: null Value: null
final : null
initiating : TPName: null Type: null Value: null
2010.02.15 at 13:03:45:101: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() direction is outgoing
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2010.02.15 at 13:03:45:102: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.RepoDataAccessor:processParty() Begin..
2010.02.15 at 13:03:45:112: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() after calling processparty with : TPName: Acme Type: null Value: null
2010.02.15 at 13:03:45:112: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() PARTIES (after calling processParty):
initial : null
from : TPName: Acme Type: null Value: null
to : TPName: null Type: null Value: null
final : null
initiating : TPName: Acme Type: null Value: null
2010.02.15 at 13:03:45:113: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() docTypeName: null docTypeRevision: null
2010.02.15 at 13:03:45:118: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() actionName: null actionRevision: null
2010.02.15 at 13:03:45:119: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() Set actionRevision in MessageInfo: null
2010.02.15 at 13:03:45:119: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() Obtain DocType using actionName and actionRevision.
2010.02.15 at 13:03:45:124: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.RepoDataAccessor:getCollaborationDetails() Begin.. Activity Name : null Activity Version: null
2010.02.15 at 13:03:45:125: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() eventName:<null>
2010.02.15 at 13:03:45:125: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() messageType:1
2010.02.15 at 13:03:45:126: Thread-22: B2B - (DEBUG) calling setInitiatingPartyId() changing from TPName: Acme Type: null Value: null to TPName: Acme Type: null Value: null
2010.02.15 at 13:03:45:127: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() cpaID=null
2010.02.15 at 13:03:45:127: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() TPA Name : null
2010.02.15 at 13:03:45:128: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() TPA Name : null
2010.02.15 at 13:03:45:128: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAIdentifier:identifyTPA() Begin..
2010.02.15 at 13:03:45:129: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAIdentifier:identifyTPA()
From Party -> null-null-Acme-null To Party -> null-null-null-null Business Action name -> null
2010.02.15 at 13:03:45:130: Thread-22: B2B - (ERROR) Error -: AIP-50548: Trading partner agreement lookup failed as From trading partner cannot be identified
at oracle.tip.adapter.b2b.tpa.TPAIdentifier.identifyTPA(TPAIdentifier.java:230)
at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:598)
at oracle.tip.adapter.b2b.tpa.TPAProcessor.processOutgoingTPA(TPAProcessor.java:222)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1074)
at oracle.tip.adapter.b2b.transport.AppInterfaceListener.onMessage(AppInterfaceListener.java:141)
at oracle.tip.transport.basic.aq.AQDequeuer.dequeue(AQDequeuer.java:348)
at oracle.tip.transport.basic.aq.AQDequeuer.run(AQDequeuer.java:211)
2010.02.15 at 13:03:45:131: Thread-22: B2B - (ERROR) Error -: AIP-50548: Trading partner agreement lookup failed as From trading partner cannot be identified
at oracle.tip.adapter.b2b.tpa.TPAIdentifier.identifyTPA(TPAIdentifier.java:230)
at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:598)
at oracle.tip.adapter.b2b.tpa.TPAProcessor.processOutgoingTPA(TPAProcessor.java:222)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1074)
at oracle.tip.adapter.b2b.transport.AppInterfaceListener.onMessage(AppInterfaceListener.java:141)
at oracle.tip.transport.basic.aq.AQDequeuer.dequeue(AQDequeuer.java:348)
at oracle.tip.transport.basic.aq.AQDequeuer.run(AQDequeuer.java:211)
2010.02.15 at 13:03:45:131: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage B2BDomainException
2010.02.15 at 13:03:45:132: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleOutboundException Updating Error Message: Error -: AIP-50548: Trading partner agreement lookup failed as From trading partner cannot be identified
2010.02.15 at 13:03:45:132: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Enter
2010.02.15 at 13:03:45:209: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Wire message not found.
2010.02.15 at 13:03:45:211: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Creating new business message
2010.02.15 at 13:03:45:212: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow Enter
2010.02.15 at 13:03:45:353: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow toparty name null
2010.02.15 at 13:03:45:354: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow toparty type and value nullnull
2010.02.15 at 13:03:45:367: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow BusinessAction for the given name null null
2010.02.15 at 13:03:45:397: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Creating new b2berror object
2010.02.15 at 13:03:45:398: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating business message error information
2010.02.15 at 13:03:45:471: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Exit
2010.02.15 at 13:03:45:472: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleOutboundException Updating Native Event Tbl Row
2010.02.15 at 13:03:45:472: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:updateNativeEvtTblRow Enter
2010.02.15 at 13:03:45:476: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:
** DbAccess:updateNativeEvtTblRow:tip_wireMsg wiremsg not found
2010.02.15 at 13:03:45:477: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleOutboundException notifying App
2010.02.15 at 13:03:45:477: Thread-22: B2B - (DEBUG) Engine:notifyApp Enter
2010.02.15 at 13:03:45:485: Thread-22: B2B - (DEBUG) notifyApp:notifyApp Enqueue the ip exception message:
<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<correlationId>null</correlationId>
<b2bMessageId>0A4DBD67126D1BA2FC700000136A1AD0</b2bMessageId>
<errorCode>AIP-50548</errorCode>
<errorText>Trading partner agreement lookup failed as From trading partner cannot be identified</errorText>
<errorDescription>
<![CDATA[Machine Info: (dgda21a)
Description: Make sure the trading partner has name, type, and value information
StackTrace:
Error -: AIP-50548: Trading partner agreement lookup failed as From trading partner cannot be identified
        at oracle.tip.adapter.b2b.tpa.TPAIdentifier.identifyTPA(TPAIdentifier.java:230)
        at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:598)
        at oracle.tip.adapter.b2b.tpa.TPAProcessor.processOutgoingTPA(TPAProcessor.java:222)
        at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1074)
        at oracle.tip.adapter.b2b.transport.AppInterfaceListener.onMessage(AppInterfaceListener.java:141)
        at oracle.tip.transport.basic.aq.AQDequeuer.dequeue(AQDequeuer.java:348)
        at oracle.tip.transport.basic.aq.AQDequeuer.run(AQDequeuer.java:211)
]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
</Exception>
2010.02.15 at 13:03:45:512: Thread-22: B2B - (DEBUG) Engine:notifyApp Exit
2010.02.15 at 13:03:45:513: Thread-22: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleOutboundException Updated the Error Message Successfully: Error -: AIP-50548: Trading partner agreement lookup failed as From trading partner cannot be identified
2010.02.15 at 13:03:45:513: Thread-22: B2B - (DEBUG) DBContext commit: Enter
2010.02.15 at 13:03:45:516: Thread-22: B2B - (DEBUG) DBContext commit: Transaction.commit()
2010.02.15 at 13:03:45:516: Thread-22: B2B - (DEBUG) DBContext commit: Leave
Kindly help me to resolve this issue.

hi Anuj,
I am enqueuing from BPEL process. I have set the AQ header.
<b2bMsgHeader><Header xmlns="http://xmlns.oracle.com/pcbpel/adapter/aq/publishB2BMessage/">
<QueueHeader/>
<PayloadHeader>
<MSG_ID xmlns="">2SY16SY_TEST_FEB15_07E01null2010021513270041</MSG_ID>
<INREPLYTO_MSG_ID xmlns=""/>
<FROM_PARTY xmlns="">Acme</FROM_PARTY>
<TO_PARTY xmlns="">GlobalChips</TO_PARTY>
<ACTION_NAME xmlns="">ProcessBusiness</ACTION_NAME>
<DOCTYPE_NAME xmlns="">DocType</DOCTYPE_NAME>
<DOCTYPE_REVISION xmlns="">1.0</DOCTYPE_REVISION>
<MSG_TYPE xmlns="">1</MSG_TYPE>
<PAYLOAD xmlns="">XML payload</PAYLOAD>
<ATTACHMENT xmlns=""/>
</PayloadHeader>
</Header>
</b2bMsgHeader>

ICR Process 2 - Parallel Recon by Trading Partner (TP) and TP Profit Center

Experts,
At my current implementation, I would like to reconcile accounts (Process 2) by trading partner, and also by trading partner profit center, essentially reconciling the same data for a period in two different ways. Instead of reconciling data the first way and then backing up the period, and reconciling the second in ICR; is it possible to run two different special reconciliation ledgers for Process two and use one to reconcile with a set of rules for trading partner and the second to reconcile with a set of rules for trading partner profit center? It appears I could create a reconciliation process 4 in the FBIC010 & FBRC7 and assign a secondary special ledger to it, but how would ICR know to look for the right recon ledger when you run FBICA2 and FBICR2?
Does anyone have experience and can chime in on this scenario?
Please Advise
Thanks!
John Scime

I needed to update the field movement in the reconcilation ledger.
The hierarchy with TP PC is showing up now but some documents are not appearing in the reconciliation display. I am going to delete the transactional data index tables and post fresh. I think that will solve the display issue as it has in the past.
I am using two sets one for all Intercompany Accoutns in the reconcilation ledger, and another for all profit centers. I am matching the sets against themselves for the object groups (ie compare all accounts against all accounts...all PC against all PC)
Is there anythign i should investigate Link[Take at the InterCo PC Recon Here|http://img717.imageshack.us/i/26681721.png/]
Link[Look at the Accounts Recon Here|http://img443.imageshack.us/i/85219511.png/]
Thanks,
John Scime
Edited by: John Scime on Jul 14, 2010 6:25 PM

Trading partner in profit center

Dear Experts,
Could anyone please let me know from where system will update trading partner details in profit center document during vendor Invoice?
Regards
babu

Hi Ralph,
we've the same problem with field GSBER by IC-claring.
user has to assign field for accounts of table t001u after error-pop up
I think there's no way out...
...aside a fm in table TRWPR (but this is like a modification)
A.

Go-live in EC-CS:update trading partner and transaction type on Balances

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