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

Similar Messages

  • User defined fields for the Trading partner agreements

    Hi,
    Do we have any provision to create custom/user defined fields for the Trading partner agreements ?

    Hello,
    It would be great if you can provide complete details of your use case. I can suggest the possible way of implementation only after understanding your requirement.
    Regards,
    Anuj

  • BAPI_ACC_DOCUMENT_POST for field trading partner (bseg-VBUND)

    Hi,
    I am uploading journal entries in SAP by using this BAPI "BAPI_ACC_DOCUMENT_POST". Here program works fine now i want to give trading partner (bseg-VBUND) in line item but i cant find appropriate field in this BAPI for trading partner so that i can do mapping. Can you tell me i which table i have to give input for trading partner entry. Thanks in advance.
    Regards.

    Refer to the following trheads:
    Change field bseg-vbund
    Trading Partner field (VBUND) is left blank in EC-PCA historical data load
    Validation document type
    Field VBUND does not allow changes to the document ?
    Regards,
    Fernando Evangelista

  • VBUND(Trading Partner) field in BSEG from Tcode FB50 through programs

    Dear Friends,
    I am traying to update the VBUND(Trading Partner) field in BSEG from Tcode FB50 through programs....but its not updating in BSEG.
    for that we have used substitution programs,
    Did we have any other way to update the VBUND in BSEG from FB50?
    I have debuged the Tcode FB50, and in there its updating the BSEG from internal table t_bseg, and passing the values to t_bseg from SACCIT, but SACCIT is not having the field VBUND. thats the reasone its failed in my case.
    do we have any other better solutions and idea on this???
    Thanks,
    Sridhar

    Refer to the following trheads:
    Change field bseg-vbund
    Trading Partner field (VBUND) is left blank in EC-PCA historical data load
    Validation document type
    Field VBUND does not allow changes to the document ?
    Regards,
    Fernando Evangelista

  • Issue with the field (Trading Partner) in the BW report

    The Info Object 0PCOMPANY (Trading Partner) is having a reference char 0COMPANY in the BW system so the data for the field Trading partner text will be pulled from 0COMPANY_TEXT data source.
    I have checked in the info object 0PCOMPANY in the tab master data / Text under text table properties it has checked in the medium length text exists.
    Even i have checked with R/3 consultants and found the data for all of trading partners but i am not clear where i have to investigate on this issue.
    Now the values for the field Trading Partner were not displayed in the report i have checked the properties of the field and found display as Standard: key and text.
    Any help will be appreciated in advance.
    Thanks
    Ganni

    Hi,
    set the propety "display" to medium text for this charateristic either in the BEx report itself either in the query definition.
    Ensure that the text are well loaded (run tran RSDMD with this IObj in norder to display master data)
    Only having meduim texts will prevent you to display "key and texts" in reports.
    You could enhance your IObj and enable short/long texts as well; in the transfer rules just load the medium text in short (truncate its length to 20) as well as in the long text.
    hope this helps...
    Olivier.

  • 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.

  • 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.

  • Trading Partner field in GL entry

    We are in ECC6.
    We want to enter manually the 'Trading Partner' field in certain GL postings.
    But when we enter the GL document using F-02, this field is not appearing for input. We looked in additional data fields also. But not available.
    We are using a document type with 'enter trading partner' ticked.
    Still the field is not visible in the GL line item for input.
    Do we need to make any enhancement for bring this field in document entry ?

    Dears
    We got it. We had not set the tick on 'inter company postings' in doc type.
    Now it is working OK
    Thanks

  • Trading Partner field not transferred to receiver line items in CO.

    Hello all,
    We were facing the problem of the Trading partner field VBUND not getting reflected in the receiver line items in CO & PCA. to get around this problem SAP note 543818 & 547387 was implemented.
    This solved the problem in CO while the problem in PCA persists. If anybody could suggest an alternative it would be great
    thanks
    nelson

    Hi
    when you post a enjoy transaction like in FB50, click on "More Data" if the Trading partner is an optional field in the GL master data you can input there as well.

  • Use of trading partner field in GL Master, Vendor and Customer Master

    Can anybody explain in detail  what is the use of trading partner in masters.
    In GL Master, whether it needs to be updated for all the GLs or only a specific GLs.

    The Trading partner field in customer and Vendor master is used to identify the affiliated companies involved in intercompany transactions.
    The trading partner field is copied into the account receivable and payable transactions from the customer and vendor master. The Trading partner field also appears in the line items of the offsetting clearing accounts via substitutons.
    The trading partner field subsequently can be used during consolidation to eliminate intercompany receivables and payables from the balance sheet and eliminate Intercompany sales and expense figures from the P&L statement.
    Customer or vendor invoice: Trading partner information is captured from the customer and vendor master.
    Invoice receipts against clearing account and transfers with clearing: While posting Invoice receipt during an Intercompany transaction, the invoice receipt can be posted to a clearing account instead of expense account. The selection of open items must be restricted to those with a certain trading partner when posting a transfer later on, as the trading partner is copied into the transfer line item.
    Customer and Vendor Payments: If document types for payments are configured to allow for more than one trading partner in a payment document then the trading partner is copied only on the customer and vendor line item and not on the offsetting entry.
    Assets transferred between company codes: If an asset is transferred between group company codes, two accounting documents are generated in each of the involved company codes. The trading partner of each document must be set to the company id of the other company code.
    When goods are received from group company code the trading partner is picked for the inventory and GR/IR line items from the vendor mentioned on the order. If invoices are open as on the balance key date then group-internal provisions are created from the GR/IR accounts. These provisions can later be eliminated in Consolidation system.
    Regards,
    Gaurav

  • Trading Partner - Required Field

    Hi Gurus,
    How can i make trading partner as a required field while posting any JV?
    And also, i want to put a validation for profit center and Trading Partner.
    Please revert asap.
    THank YOu

    We have all this configuration set up.  We do automatically get the trading partner populated on the balance sheet side of the entry.  We charge our subsidiaries inter company fees such as interest, management fees, commissions, etc.  We want to have the trading partner populated on these P&L account items as well because we then segregate these types of expenses by company in order to eliminate them in consolidation.  Many of these types of entries are done in GL entry using transaction code FB01 or F-65 to park.  When using these t-codes the trading partner does not get automatically populated in the P&L account item.  We want to make sure they add a trading partner when using these P&L accounts for inter company type expenses.

  • Trading Partner field in control view of Vendor Master

    what is the use of Trading Partner field in control view of Vendor Master.
    In which business scenario it is used.

    I searched the Forum and found many threads on this topic in ERP financial.
    This field is connected to FI.
    Since I was not aware of this so I posted in MM forum after searching in MM forum. I apologize but this happened due to ignorance.
    Below threads will give insight into this
    Re: Use of trading partner field in GL Master, Vendor and Customer Master
    Trading Partner ??
    trading partner
    Thanks to all

  • Trading Partner field in G/L creation

    Hi,
    Can someone please tell me the use of Trading Partner field used G/L creation?
    Thanks in Advance.
    Sagar

    Hi Sagar,
    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,
    Ramanuja.

  • 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

  • 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

Maybe you are looking for