Trading partner deletion from accoutning document

Dear Gurus,
Is it possible to delete trading partner field - in additional data of accounting document - is it possible to delete trading partner from accounting document
Rgds,
Saurabh

In the relevant GL account Field Status Group, select the trading partner filed suppressed instead of optional/requied.

Similar Messages

'Some images are missing because they were deleted from the document'

Hi,
I created a document in Pages v5.2 last week and have just opened it and received the following message:
'Some images are missing because they were deleted from the document'
When I try and replace the missing images I get the following message:
'The image "filename" couldn't be inserted.'
When I try and reimport the original image I get the following message:
'The image "filename" couldn't be inserted. This image is of an unsupported type.'
If I try and insert an image that was not in the document before, in the same file format, it goes in fine.
If I insert the original image into a blank Pages document it goes in no problem.
I would also like to point out that the data folder still contains lots of versions of images in the document, but does not seem to have any of the ones I am actually using, which I guess is where the problem is. However I have no idea how or why these specific images have been deleted.
Any light on how this problem has come about, and the best possible way to fix it would be greatly appreciated.
Alex

I have Pages v5.2.2 on OS X 10.9.4. I can not reproduce your stated issues with images in this version of Pages. I don't have a solution for you. See my test in the third paragraph. If I were experiencing this behavior, I would perform a Safe Boot to clear out System caches, and try again, before kicking Pages v5+ to the curb.
The Safe Boot would be pressing and holding the shift key at boot chime, and until a horizontal progress bar shows on the screen. At the eventual login screen, after you type your password — press and hold the shift key — press the right arrow to login, and release the shift key after the Finder menu bar appears. Then reboot normally.
I have created a new document. Dragged and dropped an image into it and saved. Exited Pages. Reopening worked fine. Deleted the image, and proceeded through the following steps, punctuated by save, exit, reopen, and deliberate image removal. Different .jpg image each time. About mid-way through the following item list, I rebooted the MBA just to throw some "spin" into the process. I did not perform a Safe Boot prior to this series of tests.
Toolbar > Media insert
Insert > Choose jpg into document
Text Box image fill
Shape image fill

Trading Partner Details from CalloutContext

Do we have the ability to obtain Trading Partner details from CalloutContext ? We have an function getAllProperties..not sure how to obtain TO_PARTY; FROM_PARTY from that....

I was able to get the details as shown in below code...
CalloutMessage cmIn = (CalloutMessage) input.get(0);
String fromParty = cmIn.getParameter("FROM_PARTY");
String toParty = cmIn.getParameter("TO_PARTY");
String documentType = cmIn.getParameter("DOCUMENT_NAME");
String action = cmIn.getParameter("ACTION_NAME");

Trading Partner Configuration from FICA site

Dear Gurus,
We are struggling to bring the Trading Partner ID on FB03 or FBL3N screen after SAP ISU Invoice posting ? Please suggest necessary configuration or User Exit / Enhancement required for this.
Thanks In Advance
With Regards,
Sunil

Hi Sunil,
Trading partner can be inherited or derived from master or can be entered manually in transactions.
Updation of trading partner is being controlled through relevant document type configuration in SAP
Its being controlled through two main check boxes in document type configuration (transaction code-OBA7) namely, "Inter-company postings" and "Enter Trading partner" check boxes
a) If "Inter-company postings" check box is set and "Enter Trading partner" is not set
Functionality: Trading partner is derived from master data and no manual entry is possible in line item / transactions. Here trading partner must not be unique in a document.
b) If "Inter-company postings" check box is not set and "Enter Trading partner" is set
Functionality: Trading partner can be manually entered in line item / transaction by choosing Extras menu button -> Trading partner which will be applicable for all the line items in a document. Here trading partner is unique in the document.
c) If both "Inter-company postings" and "Enter Trading partner" check boxes are set
Functionality: Trading partners are derived from master data and can also be entered manually in the line item / transaction in the "More Data" screen. Here trading partner must not be unique in a document.
d) If both "Inter-company postings" and "Enter Trading partner" check boxes are not set
Functionality: Trading partner can be manually entered in a line item / transaction by choosing Extras menu button -> Trading partner which will be applicable for all the line items in a document. Here trading partner is unique in the document.
In short, both options (b) and (d) represents the same functionality and it depends on each of the document type configuration with the business process involved.
Hope it helps...
Thanks,
Amlan

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 while clearing the document

Hi All
while making posting the GL account is taking one trading partner,,,,,,,,and while automatic clearing it is taking another trading partner.
in GL master data there is no trading partner has given.
for same GL account it is showing two trading partners after clearing a document.
plz suggest
Regards
Prasad

Hi Prasad..
the copying the trading partner is based on the document type check boxes "inter-company postings" check what document types used by the same GL for two transactions...and check the behaviour of those document types...
regards..
pranav

Trading partner automatically populated for document type KP

Hi All,
We have two vendor A & B. In vendor A master data we have trading partner maintained & in Vendor B trading partner field is blank. Now when we execute transaction MR11(GR/IR clearing) then trading partner is populated to both the vendor. Which shouldnt be the case. Vendor A should display its trading partner and Vendor B Traidng partner should be blank. but it is displaying Vendor A's trading partner to all the vendor in that particular document.
Can any one help in this issue?

Substitution rule is used for substituting fields with values as required by business. You have to check the rules (by double clicking the line for the co code). please check whether there is any substitution rule created for KP doc type. There will be a pre-requisite (may b in your case doc type KP) and then rule defined saying sub this particular field with trading parter etc. please check thoroughly. You should not deactivate the rule as this must have created for some purpose .
Call point -2 (line item ) means rule should apply for line items in the doc
please reward if helpful
thanks

Migrating Trading Partner from test to Production environment

Hi,
My Production environment has configuration for two trading partner.
I need to migrate one more trading partner from test environment to (the existing) production environment.
I see Agreement level export, TP level export, Config level export options in Oracle B2B.
Can you please suggests as to which is the fastest and most accurate way to migrate new trading partner configuration?
Regards,
Ravi Shah

There is nothing as preferred option. However you can keep few things in mind.
1. Agreement Export - Preferred option , if you would like to export only specific Trading Partner and Agreement details.
2. Repository Export - For full repository export.
3. Trading Partner Export - This option do not keep any TP in mind while taking the export, hence you may not information about Delivery channel and Agreement. This provides information about Trading partner profiles and Supported Document defition of the trading partner.
Let me know.

A "genius" at an Apple store told me to delete the photos from my documents folder and trash them and I would still be able to keep them in iPhoto. Now I cannot use the photos other than in the iPhoto file. Can this be undone?

How can I retreive deleted iPhotos which were deleted from the documents and trash files? I stupidly did this because a "genius" from Apple Store assured me that I would still have access to the photos.

Check iPhoto's Advanced preference pane to see if it's set to a referenced or managed library;
If it's set to a referenced library you photos are gone.
If that's the case they might be able to be recovered with a file recovery app like SubrosaSoft FileSalvage. It will run in demo mode so you can see if it can recover your photos before having to purchase it. Use the iMac as little as possible till them so as not to overwrite them.
If it's set to a managed library launch iPhoto with the Option+Command keys held down and rebuild the library's databse file.
What verson of iPhoto and system are you running?
OT

Copy Trading Partner to Asset line items from Vendor line items in F-90

Dear Friends,
I want to copy trading partner field from Vendor line item to other line items like Asset and Tax in T.code - F-90
Client want to use Transaction type - 100
Is it feasible?
Thanks in advance

try:
1) substitution - tcode OBBH
or
2) open FI - menu FIBF tcode BF44
- event 1120 or 1130
A.

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.

Missing trading partner in FI document while disburse loan

Dear All,
We have the problem about trading partner in FI document. Our client wants the system to fill trading partner while post loan disbursement (FN5V). We try to maintain trading partner field in Control Tab in Business partner master data. But, when we disburse contract, the trading partner field in FI document is blank.
We do not use customer/vendor account to create BP.
Could anybody please solve this problem?
Regards,
MSOH

Hi,
if its needed to enter the trading partner manually, use T-Code OBA7 for the document type you want to use.
In control data mark the check-box "enter trading partner".
best regards, Christian

My documents has been deleted from my MAC all by it self.. Help !!

All my documents have been deleted from the "document folder", i tried to delete some documents from "Downlaods" and this is what happened. HELP !!

Yeah, it wont open at all.

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 Agreement Not found error in EDI EDIFACT Scenario

Hello all,
I am getting the following error in the trace file in the EDI EDIFACT over Generic Exchange Scenario,i have verified the agreement effective to date,i also have checked the enq_orders.properties & enq_ordrsp.properties on both the servers and the FromParty Name and ToParty Name are shown correctly.so where does the actual problem occur can anyone plz help me out to solve this issue.
MsgID = C0A8010111EF3AC936E0000068CB7800
ReplyToMsgID = null
FromParty = Acme
ToParty = Acme
EventName = Exception
DoctypeName = Exception
DoctypeRevision = 1.0
MsgType = 3
payload length = 1820
*<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">*
*<correlationId>null</correlationId>*
*<b2bMessageId>C0A8010111EF3AC936E0000068CB7800</b2bMessageId>*
*<errorCode>AIP-50547</errorCode>*
*<errorText>Trading partner agreement not found for the given input values: From partyNAME "Acme", To partyNAME "Acme", Business action name "Process_ORDERS"; also verify agreement effectiveToDate</errorText>*
*<errorDescription>*
*<![CDATA[Machine Info: (mcity94)*
*Description: Unable to identify the trading partner agreement from the given input values. Also verify agreement effectiveToDate*
*StackTrace:*
*Error -: AIP-50547: Trading partner agreement not found for the given input values: From party[NAME|http://forums.oracle.com/forums/] "Acme", To partyNAME "Acme", Business action name "Process_ORDERS"; also verify agreement effectiveToDate*
**     at oracle.tip.adapter.b2b.tpa.RepoDataAccessor.getAgreementNameByBaTPName(RepoDataAccessor.java:2225)**
**     at oracle.tip.adapter.b2b.tpa.TPAIdentifier.identifyTPA(TPAIdentifier.java:181)**
**     at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:511)**
**     at oracle.tip.adapter.b2b.tpa.TPAProcessor.processIncomingTPA(TPAProcessor.java:229)**
**     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1715)**
**     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2404)**
**     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2303)**
**     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2258)**
**     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:500)**
**     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:348)**
**     at java.lang.Thread.run(Thread.java:534)**
*]]>*
*</errorDescription>*
*<errorSeverity>2</errorSeverity>*
*</Exception>*
Thanx
Sunny
Edited by: sunny kay on Jan 20, 2009 7:45 AM

Hi
Since the error states "Process_ORDERS" as the Business action I assume you are trying to enq the ORDERS document from Acme to GlobalChips. The issue then would be due to the fact that there is a trailing space character after the GlobalChips
Please check for a space (or spaces) after
to = GlobalChips
Also ensure that the UI has the trading partner with the same spelling ie. GlobalChips and not Globalchips
Thanks,
--Arun

Trading partner deletion from accoutning document

Similar Messages

Maybe you are looking for