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.

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double post

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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http://help.sap.com/saphelp_di46c2/helpdata/en/7f/a7e7464d6011d2b438006094b9c9be/content.htm
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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.
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Hi,
1. In case of Business where payments are made centrally it is important to report
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Hi Sap Experts,
Where do define Trading partner business area and where it will be stored (Table).
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Prabhakar

Hi
Business area - TGSB (TGSBT for texts); OX03 transaction
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Eli
P.S. In general, if you are looking for a table use SE84 console.

Inter business area transactions and trading partner business area

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.
One of the business area A gets a service contract to do work. Some part of the work is outsourced from business area A to business Area B. Business Area A pays to business Area B for the services done by business area B.
While doing payment to the business area B, do we need to populate trading partner busiess area as business area A? Is this trading partner busiess area mandatory to be populated in this type of scenario.
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We are not implementing EC-CS/any other consolidation solution.
Thanks,
Edited by: James09 on Jul 11, 2011 7:41 PM

If 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.

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
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Please, Can you send me the answer.
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Best Regards,
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HI,
In transaction OB32 if you made the field VBUND changable you still
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Hi
We have business area field as compulsory field for document splitting. The same is picking up on the Business Area assignment in SD. However, the field for the same is seen as greyed out field in Sales Order at line item level. we would like to make the same field as editable. How can the same be done?
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Hi
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How to key in the trading partner Business Area field in Vendor/Customer?

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