How to implement Trading Partner Directory (STPD) ???

Hi,
I need to implement the trading partner directory to fetch all the companies from ECC server. I am nt sure how do I implement it. I read thru the SAP help but could not get much out of it.
Pls help if any of you have done a custom implementation.
Thanks
Sandip

closing the thread..

Similar Messages

Using a Trading Partner Directory Implementation for Companies

Hello experts,
I am looking into configuring delegate useradmin using companies.
The UME approach requires a engine reboot and somhow doesnt fit our requirements.
The second approach - "Trading partner directory implementation" seems feasible.
To implement this do I need to have any additional Bussiness package or additional installation for my portal? The document does state that this approach is only available with SAP supplier relationship management. What does this mean??
thanks,
Vineeth

Hello Peng Ronan,
Did you have any success with your Trading Partner Directory?
Our project includes ECC, CRM 5.1, SRM6.0 and Portal7.0. We have this CRM scenario where a customer (manager) logs on and approves one of his employees, already self-registered, as a customer Portal user. UME seems to support that scenario, but it can only retrieve company information from a SRM backend system using a custom implementation of the Trading Partner Directory interface. In our case it is a CRM scenario and CRM Business Partners are not replicated on SRM.
What is that SRM Trading Partner Directory interface and how much effort is involved in this custom implementation?
Does the portal need to restart for new Companies to be added?
Is this only for EBP scenario?
Is there a better way to update the list of companies in UME from a list of CRM Business Partner?
Thanks

Trading Partner Directory

Hi,
We are configuring Supplier Collaboration 2.0 business package in the portal.
We are following the installation guide "Inst. & Config. Guide: BuPa for Supplier Collaboration 60.1",
We facing problem while configuring Trading Partner Directory (TPD) in the portal as in the portal "srm/suptpdimpl.sda" component is missing.
We need to import the sda file to the portal manually.We are not able to find it service market place also.
Please can you give the path where can I get it or send me the SDA file.
Best Regards,
Hari
Message was edited by:
Hari Krishna Panda

I have found this sda file in the business package for Supplier Collaboration 2.0.

How to create Trading partner in 4.6c

Hi,
Can you please let me know how to create Trading partner in SAP 4.6c. Please let me know the difference in creation of Trading partner in sap ECC 6.0
Thanks,
RajaGopal

Hi ,
In order to identify Inter Company transactions Trading partner field is used. You need to define all the Group Companies as company in SAP and all the defined Companies will be available for selection in Trading partner field.
The same can be done via
SAP IMG > Enterprise Structure > Definition > Financial Accounting > Define Company
Hope it helps
SJ

Where I can Download Trading Partner Directory (TPD) SDA

Hi all,
Would anyone tell me where I can download Trading Partner Directory (TPD) SDA file in service market place.
It will be really helpful for me.
Thank you

There is not exist other .so
My directory
[root@ped-02 ~]# cd /opt/web_agents/apache22_agent/lib/
apache22_agent.jar opensso-installtools.jar
libamapc22.so opensso-installtools-launcher.jar
My Configuration dsame.conf
LoadModule dsame_module /opt/web_agents/apache22_agent/lib/libamapc22.so
Agent_Config_File /opt/web_agents/apache22_agent/Agent_006/config/AMAgent.properties

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.

Implementing Trading Partner Functionality

Our business has been on SAP for approximately 7 1/2 years. Over that time there have been many intercompany transactions, but the Trading Partner functionality has never been implemented. Based on my review, Trading Partner appears to be a helpful tool for intercompany transactions. Our business is currently running SAP 4.7. With that:
-What are the pieces that need to be configured to enable Trading Partner (SPRO Transactions or menu paths)?
-What are some things to consider for implementing the Trading Partner functionality for entities already performing day to day transactions on SAP?
-Is it better to enable this functionality for everyone on SAP at once, or on a company code by company code basis?
Thanks in advance for your advice
Roman

Hi Roman,
As you said, trading partner functionality in SAP is an excellent tool for inter-company transactions and elimination of intercompany payables and receivables for consolidation purposes.
1. The pieces of configuration / master data maintenance you need are:
a. SPRO -> SAP Reference IMG (F5) -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company (OX15)
b. SPRO -> SAP Reference IMG (F5) -> Enterprise Structure -> Assignment -> Financial Accounting -> Assign company code to company (OX16)
c. SPRO -> SAP Reference IMG (F5) -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Document Header -> Define Document Types (OBA7) - Here, for document types you want to use for inter-company postings, you may want to check the checkboxes 'Inter-company postgs' and/or 'Enter trading partner'. Read the SAP Help Documentation on these fields (press F1 when on the field).
d. Create your sister concerns as customers and vendors (preferably under an account group different from your external customers/vendors) and specify the Company you have created in (a) above in the Trading Partner field of Control data tab.
e. Enter Trading Partner in relevant G/L accounts (FS00) in Type/Description tab -> 'Consolidation data in chart of accounts' section.
f. Consider substitution rules (OBBH) for substituting Trading Partner in required transactions.
2. Things to consider for implementing the Trading Partner functionality for entities already performing day to day transactions on SAP.
I am not pretty sure about this, but I guess it is better to go for the change after you end a fiscal year and from the beginning of the next.
3. I think it is better to enable this functionality for everyone on SAP at once.
Good luck!
Srikanth

Please help!! How to implement a company directory with OSX and exchange?

We just have our exchange setup correctly with our Snow Leopard clients. Everything is working perfect, email, calendar. The only problem is despite the OSX's Address Book being integrated, there is no possible way to view everyone in the company. In the online web outlook, one can access the "global address list".
How do we setup a company list in OSX's address book?

I would suggest prototyping it, and gaining some experience. Each installation I've done has been different, and with different requirements.
You can get a list from LDAP, but you have to search for it, and you'll get the matching subset. It's not what an Outlook user would be accustomed to. An Outlook user would think the non-LDAP display from Address Book would be familiar. Unfortunately, AB doesn't provide write-sharing by default, and while enabling write sharing is feasible, there's a recent post from somebody that's discussed this with Apple support indicating that Apple has stated that corruptions are possible with that path.
Mac OS X Server is not a drop-in replacement for an Exchange server. Not by default. And Mac OS X Server is also lacking a direct analog to Sharepoint, FWIW; you can add that and implement parts of Sharepoint, but not all of what that product provides.
Kerio might be an option for Mail and LDAP and related, but at extra cost. Kerio also gets you push notifications to Apple devices, and some folks need that feature of Exchange.

Trading Partner Configuration in Production System

Dear All,
We are planning to implement trading partner in the production system.
The scenarios were tested in qulaity but i haven faced any errors,
I would like to know the risk of implementing Trading Partner in a live system.
Thanks and regards
Praveen Jagadeesan

Hi,
have you know what is the concept of Trding partner, how it will deriv in sap.
"In Business Terms Trading partner is your business partner within Group with whom you are doing business.In order to identify Inter Company transactions Trading partner field is used. You need to define all the Group Companies as company in SAP and all the defined Companies will be available for selection in Trading partner field. Trading partner can be defaulted in GL, Customer or Vendor Master. If you need you can populate trading partner at Document level too by doing settings in Document Type Master in T Code OBA7.
Trading partner is normally used to control (payment/transaction) vendor/customer business with the group. Something like group/inter group business. You have to go to master record. for eg, in customer master, go to CONTROL DATA tab so see Acccount Control, in which you have provide trading partner number/reference"
Regards,
Upendra.

Trading Partner in Gain and Loss from valuation

Dear Friends,
My issue is with the valuation posted for account maintained on line item basis only (Not open item managment). Since the account is maintained on line item basis, only balance is valuated each month thru f.05.
The problem is that when account posted with Loss or Gain each month on valuation, the document will not have a Trading partner assigned which causes my inter-company elimination issue.
How to get Trading partner assigned to document posted on valuation (F.05) I have tried sustitution rule and OB32 to make Trading Partner as editable but SAP does not allow both.
Best Regards
VK

Thanks Venkata,
My problem is with the autmated posting result from forex gain or loss when carrying F.05. These documents autmatically created but donot update the Trading Partner. I can not manually input them even if enter Trading Partner is option in OBA7 is checked.
Best Regards
VK

Trading Partner - AP Line Items

Dear Friends,
Does any one know how to extract " Trading partner - AP Line items" information in to BW.Basically I want to report on List of transactions for vendors with in a selected period.
I am grateful to your cooperation.
Thanks,
SB

May I suggest yout alk to your FI guy as unless you are using segmented ledgers their is no 1:1 relationship between
Internal Ord Number
WBC group
Purchasing doc Number
Cost Centre
Profit Centre
And the AP document..
ie an AP invoice can be for many cost items each cost item can have it's own profit centre, PO number and IO/WBS element dependant on FI config
If the real question is how do I analyse cost by Vendor for all PO non PO spend then that is a different story and involves a lot of ABAP and modelling and FI/CO knowledge to flatten the FI journal within BW(see my previous notes on theis topic)
Or do they want to see Trading Partner against the cost items (if that's the case have a look at the GL extractors in RSA3 for a few sample documents to see if PCOMPANY is filled against the P&L and Balance Sheet lines
(now you might understand why I employ on my projects function specific BW consultants)

Trading partner management in XI

Hi,
I would like to know, How in XI trading partner details are managed like Trading Partner ID, Mailbox, Communications, IP Addresses , Login Information, Security, Data Encryption Protocols etc.
Versioning of trading partner( diff partenr may require different fields )source & destiantion system ,Enveloping and De-enveloping etc.
Regards,
Karthik.k

Hi refer these clinks
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f2910623-0c01-0010-de8f-d1926988a986
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0027c1f-e274-2b10-24b1-f9b18946163b
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0f90f22-678c-2a10-91a0-f1f1bf7ff191
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70d58f84-628c-2a10-349c-89f32fcaf6c8
regards,
Surya

Suppress a field in fs00 (Trading partner)

Hi all,
could any tel me how to Suppress Trading Partner field in FS00 screen.
"in OBD4 screen we cant do that"
Thanking you

Hi
In Layout you can set this.
Img -->Financial Accounting (New) -->General ledger Accounting (New) --> Master data -->G/L Accounts -->Preparations -->Additional Activities -->Layouts for Individual Processing -->Define Layout & Assign layout to Chart of Accounts.
In AssignLayout to Chart of Accounts , there will be Trading Partner cannot be entered checkbox , if you select that it will be suppressed.
regards
venkat

VBUND(Trading Partner) field in BSEG from Tcode FB50

How to VBUND(Trading Partner) field in BSEG from Tcode FB50 ? ( through program way)
is it possible?
Thanks,
Sridhar

>
sridher reddy wrote:
> How to VBUND(Trading Partner) field in BSEG from Tcode FB50 ? ( through program way)
> is it possible?
> -->whats ur issues ? can you put it in simple english ?
> Thanks,
> Sridhar

How to Generate 997 for different trading partner with different Interchang

How to Generate 997 for different trading partner with different InterchangIDS
We are planning to use same working “ABC -> XYZ (Host)” 850 “ecs” file even for “EFG -> XYZ (Host)” 850 Transaction. And we have successfully implemented without any issues.
We wanted to send 997 Acknowledgement in case of “EFG -> XYZ (Host)” 850 transaction.
In this case also we would like to use same “ecs” file which has been used for “XYZ (Host) -> ABC”.
After adding the 997 capabilities to Stanley I don’t see any extra capability added to “XYZ (Host)” trading partner.
The generated 997 for Stanely EDI file doesn’t reflect the “XYZ (Host)” trading partner Interchange ID. It is getting reflected the previous 997 Transaction “XYZ (Host)” Intercahnge ID.
We use following Interchange ID’s
ABC = 005381447
XYZ (Host) = 049894764
EFZ = SWEOT30013
XYZ (Host) = 5273851T
The 997 which is generated has the InterchangeID as this “049894764” instead of “5273851T”
Regards
Ravi

Hi Ravi,
You have to have the two Delivery Channels under Host TP's communication capability. One host delivery channel should be used with one TP only and will have specific values to that TP.
Go to the Exchange Protocol Parameters of Host TP (XYZ) delivery channel (which you are using in the agreement with EFZ) and provide the required values here. Revalidate and redeploy the agreements and run a test. Let us know if you still face issue.
Regards,
Anuj

How to implement Trading Partner Directory (STPD) ???

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