Please, Can you send me the answer.
Thank you.
Best regards

Similar Messages

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 PM

Please, Can you send me the answer.
Thank you.
Best regards

Trading Partner logic

Dear Friends,
I am facing problem regarding trading partner, which I want to use to process the IC Matching and IC Elimination task.
Firstoff all company codes are not update the trading partner in the document whichwas got posted. Clients are using any GL accounts to post the Intercompany transaction to update the inter company transactions.
I dont understand how to populate intercompany documents while performing the IC matching and IC elimination task, I already updated all the script logic and Dimensions properties...
Can anyone please provide the logic to find the intercompany transactions.
Thanks and regards,
MD.
Edited by: Mah2007 on Jan 12, 2012 9:14 AM

Dear Raghu,
Thanks for your reply, I already use the script which you are mentioned.
My problem is if your documents are it self not carrying the trading partner how can you pull that entries in the BPC to do the IC matching or Eliminations.
"I dont understand how to populate intercompany documents while performing the IC matching and IC elimination task, I already updated all the script logic and Dimensions properties... "
Can anyone please provide the logic to find the intercompany transactions.
Thanks and regards,
MD.

Trading partner' field (ANLA-VBUND) on asset master data

Dear experts,
I have informed field Trading partner' (ANLA-VBUND) on asset master data but we have notice that, in our system, it has not got any function on an accounting level.
Trading partner is not informed in documents like:
CR - Loss
DB - Asset account (with trading partner informed on asset's master data)
We only get trading partner informed in postings like:
CR - Vendor with trading partner informed in vendor's master data.
DB - Asset account
By the way, although trading partner is informed on asset's master data, trading partner is not informed on depreciation postings.
At the end, I think that my expectations around the functionality derived on field Trading partner' (ANLA-VBUND) on asset master data are not correct. I could not found any SapNote or SapHelp regarding this question.
Does any body knows what is the functionality of field Trading partner' (ANLA-VBUND) on asset master data?
Thanks in advance

Dear Brigitte,
Thanks for your answer. Looking to the documentation you mentioned above I've found the following:
AA/Asset Accounting
* Asset transfers between company codes: If a fixed asset is transferred to another company code, two posting documents are required - one for each company code. The trading partner of each document must be set with the company ID of the other company code, respectively.
In my understanding there is no functionality regarding trading partner on asset master data level apart of transfers between company codes. Am I right?
I understand that my initial approach was not correct.
Regards

Trading Partner field (VBUND) is left blank in EC-PCA historical data load

Hello everyone,
I have a question regarding trading partner field (VBUND) in EC-PCA. In my company we are turning on this Profit Center Accounting functionality and we need to know how to bring this trading partner field filled when we make the historical data load.
We have tested the transactions 1KE8 (FI docs), 1KEC (MM docs) and 1KE9 (SD docs) that are used to transfer real data for GLPCA table. Unfortunately, VBUND field is left blank when using these transactions.
This impacts the opened journal entries for AR/AP (Accounts Receivable and Accounts Payable), as the ones made prior to the go-live of this EC-PCA functionality would not have this trading partner information, and the ones made after go-live would carry the information (i.e., not matching the documents).
Does anyone know how to solve this problem?

I worked on your issue but it seems there is no standard option to update VBUND field apart from writing an ABAP program to update GLPCA from FI documents.
Regards
Siva

Error msg . while creating a GR w.r.t. PO --"ENTER A VALID TRADING PARTNER"

Hi ,
While creating a GR w.r.t. Purchase Order (MB01) getting a following msg:
"ENTER A VALID TRADING PARTNER "
In Vendor Master : Partner function has the vendor details
OA     Ordering Address
VN     Vendor
PI     Invoice presented by
Any thread would be helpful .
regards,
chait

Hi ,
THere is no entry in field :Trading partner LFA1 -
VBUND
ALso the vendor has acccount group : RMIT : Remit to Address
PArtner functions are maintained in vendor master viz. OA ,VN , PI .
regards,
chait

Trading Partner for open item document prior to BCS implementation

Dear Experts,
We have just introduced BCS in our company currently. One of the difficulties the user are facing is that the open item (many of them - thousand open item with different currencies and exhange rate) prior to the introduction of BCS does not contain Trading Partner. This ended up that the adjustment on the Trading Partner has to be done in BCS regularly. The amount in value of adjustment is not fixed - since there could be subsequent payment that will clear the open item.
I understand that TP cannot be changed once posted. Have read a lot in the SAP portal and forum.
Question: Based on your experience, it there a way that I can overcome this problem? Could SAP somehow allow TP to be assigned to open item document prior to implementation of BCS?
I hope I can get some answer, otherwise, our user has to diligently continue to put the adjustment until all the open items are cleared.
Thank you.
Regards
Fauzi

hi,
Check whether the document type you are using to post is allowed to enter the trading partner.
To check use the TCODe OBA7 and select the relevent document type. then select the check box enter trading partner under control data.
and also check the customer you assigned for that posting key 01 is got assigned trading partner in the master record or not(TCOD XD02/XD03).
thanks.

Trading partner error

hi
can any body tell me the solution that in vendor balance report one of the property trading partner is missing of one particular vendor i saw the date of creation of vendor master in r/3 it was already been updated, then in bw side i checked the master data
i found an error i fixed it up but sitll it is dhowing hash can any body tell me that will this record will updated in the next load or before
thanks

Hi,
After making required changes to the master data in Bw side, did you run the attribute changerun program?
Try running the attribute change run program which may help you.
For running attribute change run, go to se37 and run the program "RSDDS_AGGREGATES_MAINTAIN".
give your infoobject as input and execute.
hope this helps,
Regards,
Sri...

Trading partner - cleared document

Hi All
I would like to change trading partner in posted document. is it possible.if not please suggest me how to change this?
Regards
Prasad

Hi
to do the trading partner corrections it is better to create new document type with "enter trading partner"
you can dr/cr with same gl code with correct trading partner one line and with wrong trading partner other line..
regards..
Pranav

DOCUMENT SPILTTING ON BASIS OF TRADING PARTNER(VBUND) FIELD

Dear Friends
We are on ECC 5.0, we have activated document splitting on BUSINESS AREA basis..
As for new requirement for consolidated financial reports, we have also added TRADING PARTNER(vbund) field for document splitting ..
We have define companies(trading partner), assign them to relevant customer and vendor master.
Also have tick INTER COMPANY POSTING AND TRADING PARTNER field in document types(OBA7)
in documents, with vendor and customer relevant line items trading partner is coming automatically..
for G/L related line items we want that trading partner should come automatically through document splitting ..
please note that we cant assign trading partner with G/Ls in chart of accounts as same G/Ls can be used with different different trading partner at the same time..
Kindly help me in this issue..
Regards
Expertia..

Document Splitting is too complex a concept for Substitution. If you have to just copy the Business partner to the missing lines, then you can use substitution. But if you have more than one BP in any entry and the transaction has to generate entries accordingly to balance it, substitution cannot do that.
If you are trying to split on any field other than Business Area, Profit Center and Segment, it involves a lot of work in terms of configuration and development. You have to develop your custom routine to enable splitting on your selected field (VBUND) in your case.
If I remember right, there is a consulting note which explains a brief summary of what is to be done for having Document splitting on custom fields. You can try searching Service Market place.
Ravi.

Trading partner in GL, Vendor and Customer master

Hi
This is with reference to the clarification on field Trading partner in GL, vendor and customer master
We have 10 company codes and are using same COA in all co codes
We have activated Enterprise Consolidation in system and interunit profit elimination exist in our case.
Please clarify the following:-
1) Is there any impact on consolidation module if we did not maintain trading partner in GL master, vendor master & customer master
Thanks & Regards
D D Asnora

HI
It will effect in Interunit eliminations. and all the transaction which occured betweeen inter-units will be effected.
regards
Hari p

Unable to clear customer due to error: u201CPlease enter valid trading partner:

Hi team
i am getting this error in clearing in customer invoice
i checked out in customer master trading partner no is there :*****
and that customer is also a Vendor but in vendor master record that trading partner no is not there
but customer number is there
i need to clear against a incoming payment AB doc type with some billing document
its a bank charges i need to pay ...
i am useing transaction code f-32
if you need any inputs please do let me know
Moderator message -personal information removed
Edited by: Rob Burbank on Sep 9, 2011 9:14 AM

Hi,
seems like you have to reverse the document without trading partner and re-post with Trading partner. Then it should work. If this is automatic postings and more often to happen in future think about pre-setting it in GL accoutn if possible or validations/ substiutions.
Regards
Hein

B2B integration with just one trading partner using a dedicated VPN channel

Hi colleagues,
We are working in a B2B integration escenario, where our company will just integrate with a service provider using a dedicated VPN channel, so we won't go out to internet, for that B2B communication we have identified 10 inbound + 9 outbound interfaces.
Do we need to look into implemeting an document exchange protocol for that? Of course we need some ACK mechanism as there'll be SLAs in place. If so, what would it be the most appropiate? I've been reading about ebxml, rosettanet etc but still not very clear for me which level of customization you'll need in order to apply those protocols. If this is much and given the fact that we are just dealing with a trading partner and we won't scale this platform to use more parther in the future, would it be worthy to customize our own ACK mechanism?
If relevant, in our side we use oracle fussion middleware, the trading partnel is using SAP IS-U. The message format will be standard XML, we haven't identified the need of any other formatting at the moment such EDI.
I know this is a very open question, so any advices or recommendations on that are highly appreciated.
Regards,

Hello Dipal,
There is a lilttle catch. Eventhough your Delivery channel which is used in the agreement for a specific trading partner specifies some IP/Port, you can dynamically send the message to some other IP as well. This is specified in the document.
This will give a flexibility of sending the HL7 message not just to the end point which is mentioned in the agreement but also to any othere ip/port as driven by the ACTION_NAME field in the IP_MESSAGE type. However ACTION_NAME filed overrides the delivery channel information, hence at any point of time you can
1. Send a message to the end point mentioned in the delivery channel and used in the agreement. In this case ACTION_NAME is null or
2. Any dynamic end point driven by the ACTION_NAME.
Hope this is clear.
Rgds,Ramesh

Busines partner trading partner in TRM

Hello
Where can I enter the trading partner id (vbund) in the business partner? We have a business partner that is our counterparty in financial transactions. For consolidation preparation (in BCS for example) the trading partner has to be entered in the GL document lines.
Kind regards
Arjan

Hi,
Once you assign Trading Partner to Counterparty it will be automatically filled in the posting document. You can check in FBL3N/FBL5N display by including field Trading Partner.
Regards
Prasad AV

Invalid breakdown of Item 13001 by Trading partner: Initializing the value

Hi,
There are some transaction with trading partner information. These transaction are not for interunit elimination ( i just want to update to BCS infocube) . I am using the breakdown type 1 (Optional breakdown, initialized value allowed). And i am not assigning breakdown type 1 to FS item 13001.
When i was trying to load data, i get warning message stated " invalid breakdown of item 13001 by trading partner: Initializing the value".
Please advise. Many Thanks
Regards, Renee

Renee,
There is a controversion between your 1st & 2nd post:

I am using the breakdown type 1 (Optional breakdown, initialized value allowed). And i am not assigning breakdown type 1 to FS item 13001.

I am using the breakdown type 1 (Optional breakdown, initialized value allowed)

Does it mean that you have in your system the discussed breakdown, but don't assign it to FS item 13001?
If yes, then, what breakdown you assign to FS item 13001?

Regarding Trading Partner assingment

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