Trade partner account

Hi
We are defining Customer master to upload to SAP. We have to define trade partner account. Could anyone please tell me about trade partner account and its importance in defining it.
Thanks

Hi
Trading partner specifies whether the particular customer is an Allied or Affiliated or not. Allied implies whether they belong to the same group. You are defining the customer master for a specific Co Code. Whether this customer is affiliated to the Co Code or not is mentioned here. This is essential for certain legal reporting wherein we need to tell the legal authorities about the Sales/Purchases made to Affiliated Parties and what is the nature of Sales/Purchases in order to see whether transactions took place at arm's length.
Hope this is useful
S Jayaram

Similar Messages

  • Difference between GR/IR trade and GR/IR non trade GL account

    Hello,
    can anyone let me know what is the difference between GR/IR trade and GR/IR non trade GL accounts and how are they automatically determined during a GR or IR?
    Thanks,
    Edited by: sapuser3 on Jul 17, 2009 2:57 PM

    Hi,
    Re: MR11, F.13, F.19 ,what's the differences?
    Next time please search SCN forum before posting.
    Best regards, Christian

  • 403 forbidden error received at Trade Partner side while sending data to XI

    Hi XI Experts,
    We have a B2B scenario from TP1 to another TP2 via XI in our production system. The interface is working fine and messages are flowing successfully. However, the Trade Partner HUB has decided to implement a new eCommerce Business Platform at their end. That's why they have provided AS2 ID of sender and Receiver to us to make the changes in Quality environment. I have done the same in our Quality system.
    Flow: We are able to send the data successfully to the AS2 ID provided by Hubgroup. Where as we are not able to receive any data from HUB.
    Last Friday, Hubgroup has received the error while sending data to XI. And in our Sender AS2 channel, we also received the following error.
    a) HUB Side error:
                              Here is a copy of the MDN Message send to HUB:
                             The message you sent on "Thu, 14 Oct 2010 07:14:51 GMT" from "XXXXXXXX" to
                            "XXXXXXXXX" with subject "Integrator Message" has been received on 14 Oct
                             2010 19:14:52 GMT, but cannot be processed because message authentication
                             failed.
    b) XI AS2 channel error:
                             Error type: PANIC >> Error date: 10/14/10 11:48 AM >> Description: Initiate     
                             Error:com.seeburger.util.configuration.ConfigurationException: Failed to lookup report channel for failed inbound    
                             message. Reason : com.seeburger.xi.config.ConfigException: No matching inbound binding (report) found for
                             FromParty: ToParty: subject:Integrator Message [10/14/10 11:48 AM]
                      I have done the following things: 1) Cache refreshed 2) Recreated the 1st part from HUB to XI. 3) Checked the Agreements and Receiver Determination and also the AS2 ID's 4) Also checked the URL in communication channel. I have created the scenario with out any mapping. I want to receive the data from HUBGROUP with out any changes. For that, I will be using a dummy interface and dummy namespace in configuration.
    When we test last night, HUB side they have received 403 forbidden error message and we didn;t receive any message to XI.
    Note: XI3.0 version we are using currently. We are upgrading to PI 7.11 in the next month.
    Please help me on this.
    Thanks & Regards,
    Abdullah Shaik.
    Edited by: Abdullah Shaik on Oct 20, 2010 9:06 AM

    Hi Abdullah ,
    here are a few things that you can check:
    1) Message authentication failed
    - Check the authentication certificate settings.
    - Disable the u201Cauthentication requiredu201D flag, if messages without authentication are to be received.
    2) Partner received HTTP Error 403 u201Cforbiddenu201D.
    This error may have different reasons:
    a) You or your partner has entered an incorrect AS2 ID for one of the involved parties.
    b) A valid sender agreement is missing.
    c) There are more then one AS2 sender agreements with the same sender AND receiver party.
    d) The corresponding inbound channel is set to inactive.
    regards,
    Daniel

  • New function Planning Group and Affiliate in Business partner/Account tab

    Hi all!
    I'm using SAP 8.8 PL10 , Localization Australia. I have new function in Business partner/Account tab is Planning Group and Affiliate.
    Can you explain ? i don't see any help file about this.

    Hi,
    You may check this: What is the use of AFFILIATE check box in Business partner?
    Thanks,
    Gordon

  • How can B2B identify Trade partner if Host`s Channel is Generic HTTP-1.0

    I have error: B2B-50547 (Agreement not found for trading partners: FromTP null, ToTP MyCompany with document type B2B Process-1.0-INBOUND.)
    Where i need to use Name of Trade Partner in my POST request?
    I tried to use Generic Identifier with value - IP address. But this does not help.

    I have static IP.
    I am using Custom Document Protocol with XML Identification Type.
    Log here:
    [2009-10-02T13:47:53.277+04:00] [AdminServer] [NOTIFICATION] [] [oracle.soa.b2b.transport] [tid: [ACTIVE].ExecuteThread: '1' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 0000IGKdVsh6yG^5xV_AiW1AlShY00000Q,0] [APP: b2bui] name = Content-Type
    [2009-10-02T13:47:53.277+04:00] [AdminServer] [NOTIFICATION] [] [oracle.soa.b2b.transport] [tid: [ACTIVE].ExecuteThread: '1' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 0000IGKdVsh6yG^5xV_AiW1AlShY00000Q,0] [APP: b2bui] values = application/xml
    [2009-10-02T13:47:53.277+04:00] [AdminServer] [NOTIFICATION] [] [oracle.soa.b2b.transport] [tid: [ACTIVE].ExecuteThread: '1' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 0000IGKdVsh6yG^5xV_AiW1AlShY00000Q,0] [APP: b2bui] name = User-Agent
    [2009-10-02T13:47:53.277+04:00] [AdminServer] [NOTIFICATION] [] [oracle.soa.b2b.transport] [tid: [ACTIVE].ExecuteThread: '1' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 0000IGKdVsh6yG^5xV_AiW1AlShY00000Q,0] [APP: b2bui] values = Jakarta Commons-HttpClient/3.1
    [2009-10-02T13:47:53.277+04:00] [AdminServer] [NOTIFICATION] [] [oracle.soa.b2b.transport] [tid: [ACTIVE].ExecuteThread: '1' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 0000IGKdVsh6yG^5xV_AiW1AlShY00000Q,0] [APP: b2bui] name = Host
    [2009-10-02T13:47:53.277+04:00] [AdminServer] [NOTIFICATION] [] [oracle.soa.b2b.transport] [tid: [ACTIVE].ExecuteThread: '1' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 0000IGKdVsh6yG^5xV_AiW1AlShY00000Q,0] [APP: b2bui] values = ck-demostand:7001
    [2009-10-02T13:47:53.277+04:00] [AdminServer] [NOTIFICATION] [] [oracle.soa.b2b.transport] [tid: [ACTIVE].ExecuteThread: '1' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 0000IGKdVsh6yG^5xV_AiW1AlShY00000Q,0] [APP: b2bui] name = Content-Length
    [2009-10-02T13:47:53.277+04:00] [AdminServer] [NOTIFICATION] [] [oracle.soa.b2b.transport] [tid: [ACTIVE].ExecuteThread: '1' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 0000IGKdVsh6yG^5xV_AiW1AlShY00000Q,0] [APP: b2bui] values = 333
    [2009-10-02T13:47:53.449+04:00] [AdminServer] [NOTIFICATION] [] [oracle.soa.b2b.transport] [tid: [ACTIVE].ExecuteThread: '1' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 0000IGKdVsh6yG^5xV_AiW1AlShY00000Q,0] [APP: b2bui] Received a SUCCESS response from TransportReceiver.
    [2009-10-02T13:47:54.464+04:00] [AdminServer] [NOTIFICATION] [] [oracle.soa.b2b.engine] [tid: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@1930424] [userId: <anonymous>] [ecid: 0000IGKdWBW6yG^5xV_AiW1AlShY00000R,0] [APP: soa-infra] Engine: processIncomingMessageImpl: Enter
    [2009-10-02T13:48:00.480+04:00] [AdminServer] [ERROR] [] [oracle.soa.b2b.engine] [tid: oracle.integration.platform.blocks.executor.WorkManagerExecutor$1@1930424] [userId: <anonymous>] [ecid: 0000IGKdWBW6yG^5xV_AiW1AlShY00000R,0] [APP: soa-infra] Error -: B2B-50547: Agreement not found for trading partners: FromTP null, ToTP NLC with document type B2B Process-1.0-INBOUND.[[
    Error -: B2B-50547: Agreement not found for trading partners: FromTP null, ToTP NLC with document type B2B Process-1.0-INBOUND.
         at oracle.tip.b2b.tpa.RepoDataAccessor.queryAgreementMO(RepoDataAccessor.java:625)
         at oracle.tip.b2b.tpa.RepoDataAccessor.getAgreementDetails(RepoDataAccessor.java:332)
         at oracle.tip.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:340)
         at oracle.tip.b2b.tpa.TPAProcessor.processIncomingTPA(TPAProcessor.java:213)
         at oracle.tip.b2b.engine.Engine.processIncomingMessageImpl(Engine.java:1920)
         at oracle.tip.b2b.engine.Engine.processIncomingMessage(Engine.java:1301)
         at oracle.tip.b2b.engine.Engine.incomingContinueProcess(Engine.java:2878)
         at oracle.tip.b2b.engine.Engine.handleMessageEvent(Engine.java:2641)
         at oracle.tip.b2b.engine.Engine.processEvents(Engine.java:2444)
         at oracle.tip.b2b.engine.ThreadWorkExecutor.processEvent(ThreadWorkExecutor.java:464)
         at oracle.tip.b2b.engine.ThreadWorkExecutor.run(ThreadWorkExecutor.java:180)
         at oracle.integration.platform.blocks.executor.WorkManagerExecutor$1.run(WorkManagerExecutor.java:77)
         at weblogic.work.j2ee.J2EEWorkManager$WorkWithListener.run(J2EEWorkManager.java:171)
         at java.lang.Thread.run(Thread.java:619)
    ]]

  • Invalid trading partner account combination for item 001

    Hi,
    All, i am trying to post an entry in T.code F-02.
    i am getting below error.
    Please advice.
    Invalid trading partner account combination for item 001 com 2409 GL 601435 Assig
    Message no. Z1012

    Please check the validation in GGB0.
    The document which you are trying to post is not matching as per the validation.

  • Business partner account assignment and G/L account assignment different

    Hello Experts,
    I am facing the issue of "Business partner account assignment and G/L account assignment different" Message no. FKKFMCHK039, while I am processing the Check lot (FP25).
    Notable points are:
    01) We are using the functionality of Interest, if customer pays the outstanding after due date, payment will post the interest on the outstanding;
    02) I cross checked the account balance of business partners for which I am facing this problem, if payment amount is more then the outstanding balance then only we are facing this error, however under clarification processing if we post the payment with option of Post on account , payments are getting posted.
    Looking for your valuable inputs.
    Regards,
    Anurag

    Hello Experts,
    Thanks for your support. However, I have regular interaction with SAP regarding above issue, and we have found there is program error, for which they have released the note number 2014364.
    Regards,
    Anurag sharma

  • How to identify Sales org, DC and Division for a given Partner/Account.

    I have spent a while now trying to identify the Sales org, Distrubution centre and Division (sales office) for a given partner/Account.
    Is this info held on any particular table or can it be retrieved via an FM?.
    Jason

    Found it, eventually, although quit by mistake.
    FM CRM_BUPA_SELECT_BP_SALES_AREAS
    Regards to all.
    Jason

  • How do I Add the Real Time Service option to our Informatica Cloud partner account

    Logging in a support request through MySupport works best.

    We need to add the Real Time Service option to our Informatica Cloud partner account.  What is the best way to do this? Should I contact the Informatica Cloud Global Customer Support team at: http://now.informatica.com/Cloud-ContactUs.html  Or should I log a support request through: https://mysupport.informatica.com/   .

  • Report customerwisebreak up of trade receivable account

    can u give list of AR tables that helps to build report on customerwisebreak up of trade receivable account

    Try this with a combined analysis.
    1. Activity History - Account Name, Owner, # of Activities
    2. Account History - Account Name, Owner, 0 (Temporary column)
    Create a Pivot - You should be able to display the Accounts with 0 activities.

  • Trading partner account balances

    Experts,
    How can we move the account balances from one Trading Partner to another Trading Partner?
    Please help!
    Thanks,
    Bob

    Hi Bob
    Check the balance of GL/Trading Partner Combination
    eg
    GL          Trading Partner  Balance
    666666   XX003                 -20000
    666666   XX004                 30000
    Now suppose you need to transfer balance from CN003 XX004
    You can make a posting as
    DR  666666 XX003     20000
    CR  666666 XX004     20000
    So that the GL balance is not affected, but the trading partner balance is transferred
    Regards
    Sachin

  • Trade Promotion account type vs planning account incorrect gives no warning

    Can somebody tell me if and how it is possible to create a warning/error message when planning account type filled in a trade promotion is not of account type as specified in the field "account type".
    Eg. Account type is set to Hierarchy node
          Planning account is filled with a customer number (instead of hierarchy node number).
    I would expect a message, since incorrect combinations in this area gives trouble in further processing.
    Can somebody help me on this.
    Thanks in advance!
    Carla

    Hi Roshan,
    Please check the fund determination profile for the promotion type.
    check the settings of fund determination profile in following path:
    SPRO->CRM->Fund Management->Define fund determination profile->Select the profile and click on details.
    Regards,
    Srinivas

  • Activating Business partner accounts in netpoint

    Hey All,
    I am having some problems with activating netpoint users for one of our clients. They do not use the active check box on the business partner form in Business one and thus all of their accounts are synching over as non active and they have to manually activate each one (or they get an account locked message when logging in). Is there a better way for them to do this? or do they have to check the active check box in business one for any new partners they create?
    Any help would be appreciated.
    Thanks.
    Curtis

    Ok so for any new business partners they also have to check the active check box in business one before they are synched over?
    Is this going to change in newer versions of ecommerce as its a bit confusing for Business One users. They do not normally use that active flag to activate accounts in Business One.

  • Create a business partner ( Accounting Clerks)

    Dear experts,
    i have created customer master data in FSCM in the following areas:
    Customer master data and the following tables updated:
    - Accounting clerk - KNB1- BUSAB
    - Dunning clerk - KNB5
    Credit Master:
    - Credit Rep Group - KNKK- SBGRP
    All the above tables have been updated.
    Business Partner:
    I am failing to do the same in business Partner for define collection groups- UDM_COLL_GRP-Coll_Strategy
    What configuration or master date should i create to achieve this so that this information can be viewed in BP transaction of the account created above?
    I would aso like to see this in transaction FD02 .
    Your help will be appreciated.
    Thank you
    Thomson

    Hi Sridhar,
    To create a Fixed term deposit, you need to assign depository bank and counter party role to your partner.
    Go to BP and for this partner, choose the role as depository bank TR0152 and counter party TR0151.  And then in the company code specific page, enter the payment details.  Then you will be able to create this.  Complete 1 role, save and then go to the next role.
    If you have further doubts ask me.
    Regards
    Ravi

  • Can't upload photos to Trade Me account

    Am selling a few things on Trade Me but when I go to upload photo I can't access my iphoto library. I go to pictures and iPhoto comes up along with PhotoBooth and iChat but iPhoto is in feint and won't open...I have uploaded photos before no problem...I can't figure it out. please help.

    In the open/attach dialogue window look in the lower left under Media ==> photos ==> iPhoto
    click here for a discussion on accessing your photos correctly and safely.
    LN
    Message was edited by: LarryHN

Maybe you are looking for

  • Every iWork '09 app crashes upon template selection

    Installed it last night, and Numbers and Pages were both hanging, then crashing on choosing the blank template. When I choose the Grocery template and Checklist template in Pages and Numbers respectively, they both displayed the template and then imm

  • My search bar is only visible when in full screen

    How can I get it back when not in full screen? It's also not letting me move the screen away from the top of my computer screen.

  • Running CF10 on IBM WebSphere Application Server Community Edition (WASCE)

    Hey Folks. Is anyone out there running CF10 on WASCE? I'm trying to.. it deploys ok it seems, but seems like there are a couple of issues during the startup: 11/05 11:07:22 INFO Starting Flex 1.5 CF Edition Nov 5, 2013 11:07:22 AM Information [main]

  • Optimization with logical database

    Hi all. I have to optimize a report, and it is using BRM logical database to get data from BKPF and BSEG. Could you say to me if it is the faster way or if it would be better to use a SELECT? Thanks a lot. Marta.

  • Plan versions

    Hi , I have an issue in creating plan versions. When I create new plan version and go to activate it then I get a message "If you change the active plan version, you must ensure that all of the objects from the Customizing plan version '.:' are activ