Trading Partner Details load program

Does anyone know of a load program for XML Gateway Trading Partner details? I cannot find a .lct or api. I'm trying to avoid manual setup in new instances. My trading partner is setup, there is a load program for transactions, but I need to load the trading partner/transaction detail mappings.

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");

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Reg: Importing Trading partner details

This is wrt importing trading partner details thro' Demand Management System Administrator > Collection > Legacy Systems >Legacy Collection - Flat File.
I just got this input from the bug id 6871484. Could anyone help me with the following details?
I want to know the exact functionality of this option.
And if at all it allows me to import the TP details, let me know the format of the file or some sample.
What should be ideal values for the parameters against ...
Flat File Loader
and against
Pre-Process Monitor.

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 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 Data missing in FBL3N report for GL stock account

Hi All,
Can anyone help me identify the reasons why I am not able to view trading partner data when I run FBL3N t-code to view the line items of my GL stock account?
Many Thanks in Advance for your help,
Vignesh

Hi ,
When I am able to view the Trading partner details when I run customised program (which pulls data from customised table). May I know the reason why I am not able to find out the same details when I run FBL3N T-code?
In the given case, I pulled out details of stock by trading partner by running a customised program. I expected the same by running FBL3N for Stock GL account. But the details of trading partner is missing for many line items
Many Thanks in Advance for your help,
Vignesh

Trading partner in profit center

Dear Experts,
Could anyone please let me know from where system will update trading partner details in profit center document during vendor Invoice?
Regards
babu

Hi Ralph,
we've the same problem with field GSBER by IC-claring.
user has to assign field for accounts of table t001u after error-pop up
I think there's no way out...
...aside a fm in table TRWPR (but this is like a modification)
A.

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

Trading partner information getting lost during the IO and PS settlements

Hello,
When the settlement is run for an internal order or a WBS element, although the primary cost element line has the trading partner information, this information is lost after the settlement process. The settlement can not carry the trading partner detail further. I can see this detail in CO tables or in PS tables before it has been settled. (Tbale name is COSP) But the table that keeps the settled objects (as far as I kow the table name is COSS) does not have the trading partner field in it.
If anyone knows whether there is a way to keep this type of detail after the settlement process has been executed in the system, it would be great.
Thanks
Aysegul Gumus

I am not looking for the tables. What I am looking for is to find out whether there is a way to keep the trading partner information in the settlement process so I can see it in the settled cost lines.
Have you met such a business requirement before?
Aysegul

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

Trading Partner field (VBUND) is left blank in EC-PCA historical data load

Hello everyone,
I have a question regarding trading partner field (VBUND) in EC-PCA. In my company we are turning on this Profit Center Accounting functionality and we need to know how to bring this trading partner field filled when we make the historical data load.
We have tested the transactions 1KE8 (FI docs), 1KEC (MM docs) and 1KE9 (SD docs) that are used to transfer real data for GLPCA table. Unfortunately, VBUND field is left blank when using these transactions.
This impacts the opened journal entries for AR/AP (Accounts Receivable and Accounts Payable), as the ones made prior to the go-live of this EC-PCA functionality would not have this trading partner information, and the ones made after go-live would carry the information (i.e., not matching the documents).
Does anyone know how to solve this problem?

I worked on your issue but it seems there is no standard option to update VBUND field apart from writing an ABAP program to update GLPCA from FI documents.
Regards
Siva

Trading partner error

hi
can any body tell me the solution that in vendor balance report one of the property trading partner is missing of one particular vendor i saw the date of creation of vendor master in r/3 it was already been updated, then in bw side i checked the master data
i found an error i fixed it up but sitll it is dhowing hash can any body tell me that will this record will updated in the next load or before
thanks

Hi,
After making required changes to the master data in Bw side, did you run the attribute changerun program?
Try running the attribute change run program which may help you.
For running attribute change run, go to se37 and run the program "RSDDS_AGGREGATES_MAINTAIN".
give your infoobject as input and execute.
hope this helps,
Regards,
Sri...

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

Error msg . while creating a GR w.r.t. PO --"ENTER A VALID TRADING PARTNER"

Hi ,
While creating a GR w.r.t. Purchase Order (MB01) getting a following msg:
"ENTER A VALID TRADING PARTNER "
In Vendor Master : Partner function has the vendor details
OA     Ordering Address
VN     Vendor
PI     Invoice presented by
Any thread would be helpful .
regards,
chait

Hi ,
THere is no entry in field :Trading partner LFA1 -
VBUND
ALso the vendor has acccount group : RMIT : Remit to Address
PArtner functions are maintained in vendor master viz. OA ,VN , PI .
regards,
chait

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.

Special Ledger Summary Table trading partner filed update

Hi,
We are in SAP 4.7 version. We do have SPL past 15 years. Recently I got request to add few fields to the existing SPL table group, ex: Functional areas and Trading Partner fields.
I added these fields and I am testing now. Trading partner filed is updating in all tables for GL account document. For inter company vendor and customer invoices document trading partner field is updating only in Actual table for both lines, but not in totals table. It is updating only GL account line in Inter company Vendor invoice, but not in Inter company vendor line item trading Partner, which is populated from inter company vendor master. it is updating in GL document, CO document and SPL actual tables. I am trying to resolve this issue; Please let me know your idea.
Thanks,
Anil.B

We are going forward with getting the natural account detail data using the profit center extractor 0EC_PCA_3, and getting the ferc summary data using the general ledger extractor 0FI_GL_1. With our testing so far, this combination will provide us the data we need in BCS.

Unable to update Partner Unit in Eccs with Trading Partner from FI

Hi,
I had removed the Breakdown category from the FS item Master (CX14) for a reco Acct by mistake .Now when i update the master table in CX14 with the same Break down Category(0110 - Partner Unit (break down Type-4) + Translation Currency (break down type -2)) the sytem than gives a pop up window showing the "Report for Transaction Check" where it asks for the Default Value of Partner Unit to be entered.Once i maintain the default value of partner unit all the document for the reco account gets updated with default Partner unit.However in FI module each of the documents posted for this account have diffrent Trading Partner due to which im unable to do the Interunit Elimination.
Kindly let me know how do i update Partner unit in all the documents in Consolidation with the trading Partner from FI module.
thanks
Karan

Once i maintain the default value of partner unit all the document for the reco account gets updated
this system behavior makes sense as you are trying to change configuration after loading transaction data. what happens if you go back to the underlying accounts and change TP back to what FI is showing? if u have to deal with a lot of documents u may want to set up a BDC session to do the mass update.

Trading Partner Details load program

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