Trading partner business area

Hi Sap Experts,
Where do define Trading partner business area and where it will be stored (Table).
Regards,
Prabhakar

Hi
Business area  - TGSB (TGSBT for texts); OX03 transaction
Trading partner - T880; OX15 transaction
Regards,
Eli
P.S. In general, if you are looking for a table use SE84 console.

Similar Messages

  • 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 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.
    Please give me advise.
    Regards,
    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
    Regards,
    Kiron Kumar T.

  • 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
    We are looking to authorize users on all trading part business area) but only on their business area (currently handle with org levels in PFCG).
    Any idea?
    julien

    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.
    Regards,
    Kenneth

  • 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

  • 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.
    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
    Edited by: sai on Dec 4, 2008 1:40 PM

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

  • Trading partner (business partner) in tabel FAGLFLEXA

    Dear Expert,
    I saved document with value for filed VBUND (Trading partner) in document in FI. But this value has not saved in tabel FAGLFLEXA (New G/L). I need this value in new G/L for the SEM-BCS.
    How can I repair tabel FAGLFLEXA in the FI for historical documents and openning balance for accounts in SAP-FI?
    Thank you in advance for your help.
    Regards,
    Anka

    You also need to make sure you have a "Preparation for Consolidation" scenario assigned to the ledger you are extracting.
    In the ECC IMG, go to --> financial accounting (new) --> global settings --> ledgers --> ledger --> assign scenarios and customer fields to ledgers.
    I don't believe VBUND (or more accurately, RASSC) will get updated in the New GL if you don't have this scenario assigned.
    Likewise, add scenarios for Profit Center and Segment reporting if you intend to use these fields.
    As far as correcting historical documents, an manual reclass in the GL for each period-end might get you what you need, or a PL01 after you've done your dataload (assuming you don't have breakdown errors).
    - Chris

  • Combination 4000/ of characteristics Send. bus. area/Trading partner does n

    Hi Experts,
    I'm in progress the method of "load from datastream".
    When I execute the function, there is an error message saying that "Combination 4000/ of characteristics Send. bus. area/Trading partner does not exist".
    I do not understand what for is the combination of company trading partner and business area trading partner.
    Yes I'm using a combination cons unit for company and business area. But what for is the trading partner (company and business area)? And how to create them?
    Any advise is highly appreciated.Thanks.
    regards,
    Halim

    Hi Eugene,
    I'm using the customised infocube and data source. Basicly we're using 0BCS_C11 as the infocube and 0FILG_O10 as the template. What we do is just remove all "profit centre" related characteristic and add "business area" and "partner business area" characteristic.
    Do you think there's a relationship between data source/infocube and this message? I thought what it's required is a combination of trading partner, just like combination of cons unit (company and business area).
    Please advise. Thanks.
    regards,
    Halim

  • Intercompany reconciliation by business area (ICR)

    Dears,
    Our consolidation process is based on business areas (one reporting entity in our consolidation tool corresponds to one business area in SAP).
    Our target is to adapt SAP ICR to this configuration : currently,  in transaction FBICS3, SAP is retrieving partner company code from trading partner code via field T001-RCOMP, we would like to retrieve it via specific tables.
    We have not found any BADI for this. Shall we insert a custom user-exit for this ? Is there anyone here who is using ICR tool in this configuration?
    Many thanks in advance.

    Hello Olivier,
    There is no way to adjust the screen fields to use different field labels.
    What you could do is implement BADI method MAP_COMPANY_IDS. That way you could specify your business areas as companies to be selected and the mapping logic would then translate this to the company ID. That way the corresponding open items would be selected and the company ID would be overwritten with the business area.
    Alternatively you could add business area and partner business area to your ICR DB and implement BADI method CHANGE_DATA_TABLE and exchange the company ID with the business area and the partner ID with the partner business area there. In that scenario for data selection you would specify the actual company IDs but the data would be stored using the business area and partner business area.
    Best regards,
    Ralph

  • Trading partner management in XI

    Hi,
      I would like to know, How in XI trading partner details are managed like Trading Partner ID, Mailbox, Communications, IP Addresses , Login Information, Security, Data Encryption Protocols etc.
      Versioning of trading partner( diff partenr may require different fields )source & destiantion system ,Enveloping and De-enveloping etc.
    Regards,
    Karthik.k

    Hi refer these clinks
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f2910623-0c01-0010-de8f-d1926988a986
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0027c1f-e274-2b10-24b1-f9b18946163b
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0f90f22-678c-2a10-91a0-f1f1bf7ff191
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70d58f84-628c-2a10-349c-89f32fcaf6c8
    regards,
    Surya

  • SEM-BCS how to make Consolidation Unit with Business Area

    Hi all,
    I am newbie in SEM-BCS and implementing BW-based BCS. Our situation is as follows.
    Situation
    - we have 7 companies worldwide and 4 different Business areas.
       Every company consists of at least two business areas in R/3.
    - we have sales transaction in FI among companies.
    requirement
    - we need consolidated F/S in whole consolidation group and consolidated F/S in Business area level.
    actually, we are planning to make the consolidation unit in company level.
    Do we have to break down consolidation unit in business area? or just breakdown category solves our requirement?
    If we have sales transaction even between business areas within certain company, do we have to make it in business area?

    Following are the answer to your questions…
    Q:   What to do for using this cube in BCS?
    A:    Add the business area to the cube. Generate the data basis and the business area gets added to all ODS/DSO , virtual cube.
    Suggestion: To avoid deleting the Profit center cube, since you can reduce the complication.
    Q:   Is it the problem about DATA BASIS Role?
    A:   No. Assign the role of subassignment or consolidation unit as needed. If you are giving the role of consolidation unit to business area, you need to insert the char Partner business area also in the cube.
    Q:   Is there some materials to solve this situation?
    A:   Refer the matrix consolidation material in help.sap.com from BCS portion.  As per SAP literature any relevant object can be made as second consolidation unit such as business area, functional area etc. Don’t fear. Once you start it the issue will be resolved in few days.
    Expected complication:
    If you are going to make business area as subassignment then it is simple. But if you are making business area as Consolidation unit, go for partner business area in cube.
    Ensure with your BI consultant that all BCS messages are addressed in BI infoobject for business area specifically.
    Things can get complicated only if we allow for it get complicated. But you are doing great.. Keep  posted.. Good luck.!!!..

  • FAGLFLEXT table not updating Transaction type  and Trading Partner

    Hi,
    The document which i post is development system is posted to FAGLFLEXT table properly along with the transaction type and trading Partner; however in the quality and production the document is getting posted in the table FAGLFLEXT but the transaction type and Trading partner fields are not getting updated for these documents it is coming as blank.
    Please give us answer ASAP.
    Thanks,
    Anil.B

    Hi,
    I got it. Just ask BASIS to Open the QAS system client and delete all scenarios which was assigned in DEV and transported in to QAS system and reassigned itand saved in QAS system and then its worked. all fields are getting populated.
    Go to IMG Fin Acc (New) -> Fin Acc Global Setting (New) -> Ledgers -> Ledger -> Assign Scenario
    Thanks,
    Anil.B
    Edited by: SAP FICO on Nov 12, 2009 5:09 PM

  • Introducing Business Area for Management Consolidation

    Our Business has been using Business Area for all management reporting purpose since SAP had been implemented some 15 yrs back in our organization. They do not want to use Profit Center for management consolidation purpose in SEM-BCS. Our Project Manager wants to go with one data basis with one cons area.
    I have planned to remove all Profit center related characteristics (alloc cons Profit center, cons Profit center grp, cons profit center, Investee unit- profit center and Partner cons profit center) and introduce Business Area with Sub-assignment role. Under Breakdown category, I will create necessary sub-assignment from comp code GL transaction data to Business Area. I can do legal consolidation in the normal course and with sub-assignment and using breakdown category, I can derive Business Area based consolidation and also I can generate both legal and mgmt reports.
    Whether my understanding of the data basis architecture is correct? Is it prudent to proceed further based on my understanding?
    Dan & Eugene: I look forward for your feedback.
    Thanks in Advance,
    Tim

    Dan: <i>For management reporting you may not want to post eliminations between companies where the business areas are the same.</i>
    If the Business wants to see the eliminations between companies, within the same business area, as part of BEx reports, what should I do? They do not want to execute consolidation functions in UCMON but just want to see how the eliminations have taken place between companies with in the same business area. 
    Dan: <i>As long as the partner company and partner business area are consistently included for the intercompany transactions, the eliminations between Legal and Management will agree at the top-level of each hierarchy.</i>
    Have I to introduce one more InfoObject Partner Business Area in the data basis and assign the role Sub-assignment once again?
    Thanks in advance.

  • Using Business area for External Reporting-Pros & Cons?

    Dear Freinds,
    We are a Retail Business Group half way through SAP IS Retail implementation. We have 8 legal entities, currently their complete Annual Financials are being made & audited separately. In SAP the structure is that there is Single Co. Code & transactions will be seggregated by Business Area (made manadatory for data entry) and Annual Accounts will be drawn up using Business Area.
    This to me does not seem to be the right structure. I have joined the group recently, I will be much thankful to you all if you please help me list the Pros & Cons of using Business Area for external reporting.
    Rajesh Agarwal
    [email protected]
    Edited by: Rajesh Agarwal on Jan 27, 2008 6:54 PM

    Dan: <i>For management reporting you may not want to post eliminations between companies where the business areas are the same.</i>
    If the Business wants to see the eliminations between companies, within the same business area, as part of BEx reports, what should I do? They do not want to execute consolidation functions in UCMON but just want to see how the eliminations have taken place between companies with in the same business area. 
    Dan: <i>As long as the partner company and partner business area are consistently included for the intercompany transactions, the eliminations between Legal and Management will agree at the top-level of each hierarchy.</i>
    Have I to introduce one more InfoObject Partner Business Area in the data basis and assign the role Sub-assignment once again?
    Thanks in advance.

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