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

Similar Messages

  • 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.
    Thanks a lot.
    Manish

    Hi,
    1. In case of Business where payments are made centrally it is important to report
        Bank A/c Business area wise.
    2. However I have solved the problem by doing "Sustitution", and its working fine. The Business Area is getting updated against the Main Bank Account Line item.
    3. I am however getting one error while doing the upload in FF_5. The error occurs
       only if Business Area is a "required" field in Bank Account's "Field Status
       Group".
       Error: (00 298) Formatting error in the field COBL-GSBER ; see next message.
       But if I make Business Area as an Optional Field I am not getting an error and
       also the posting is done to Main Bank Account.
    Is there anyother method by which this error can be corrected.
    I have assigned 2 points for your inputs. Can you help me to solve this error as well.
    Rgds
    Prasad

  • 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).
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    daniel

    Hi!
    Ensure Your BP Currency is marked to EUR or All Currency
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  • Authority Check business area / trading partner business area in FB50

    Hi,
    Through FB50,  the authorization object F_BKPF_GSB controls the business area and the trading partner business area
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    Srinivas is right. The validation only works when a CO document is being created due to a posting or allocation and not at the point of filling in master data. If you have business area active in your company code then you must include a business area. I think the best you can do in this case is to either deactivate the business area in company or create a dummy business area.
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  • Trading partner business area

    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
    Trading partner - T880; OX15 transaction
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    P.S. In general, if you are looking for a table use SE84 console.

  • Trading partner and Trading partner business area tables

    Hi Sap Experts,
    Trading partner and Trading partner business area if both are master data in which table both will be stored.
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    Prabhakar
    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
    For External Manufacturer:
    http://help.sap.com/saphelp_di46c2/helpdata/en/7f/a7e7464d6011d2b438006094b9c9be/content.htm
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    Kiron Kumar T.

  • 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.
    Are there any things we need to be aware of when they are inter business area transactions as described in the above scenario.
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    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.

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

    Hi,
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    Regards, Renee

    Renee,
    There is a controversion between your 1st & 2nd post:
    <i>
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    </i>
    <i>I am <b>using </b>the breakdown type 1 (Optional breakdown, initialized value allowed)
    </i>
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