Trading partner in planning costs

Hi Experts,
Is it possible to allow user to input the trading partner (VBUND) in planning of costs in WBS? Meaning, can we add the field "trading partner" in the layout in CJR2?
Thanks!

As far as I know it is not possible to incorporate trading partner in CJR2. But I come across this kind of requirement where they have used resource field for trading partner. Means they have created every trading partner as a resource. I am not very sure whether this has worked for them or not.
I am afraid that you may have to go for a custom report
Regards
Siva

Similar Messages

Trading Partner - AP Line Items

Dear Friends,
Does any one know how to extract " Trading partner - AP Line items" information in to BW.Basically I want to report on List of transactions for vendors with in a selected period.
I am grateful to your cooperation.
Thanks,
SB

May I suggest yout alk to your FI guy as unless you are using segmented ledgers their is no 1:1 relationship between
Internal Ord Number
WBC group
Purchasing doc Number
Cost Centre
Profit Centre
And the AP document..
ie an AP invoice can be for many cost items each cost item can have it's own profit centre, PO number and IO/WBS element dependant on FI config
If the real question is how do I analyse cost by Vendor for all PO non PO spend then that is a different story and involves a lot of ABAP and modelling and FI/CO knowledge to flatten the FI journal within BW(see my previous notes on theis topic)
Or do they want to see Trading Partner against the cost items (if that's the case have a look at the GL extractors in RSA3 for a few sample documents to see if PCOMPANY is filled against the P&L and Balance Sheet lines
(now you might understand why I employ on my projects function specific BW consultants)

Trading Partner issue in ECC

I have just activated the trading partner in ECC vendor/customer master on 1.09.08, thus all posting before this date was posted without trading partner information.
In BCS, I plan to load balance as at 31.8.08 using flexible upload as opening balance with all the "correct" trading partner information breakdown and subsequently, period movement will be extracted from ECC.
However, I notice that in ECC, when we make payment to open item created before 1.9.08 (document without trading partner), system will not populate the trading partner information, instead the trading partner information in original line (i.e. blank) will be posted.
I think this will create a problem, as I alrady uploaded the inter company balance with correct breakdown, but now period movement will be posted without trading partner, thus my balance in BCS will not be correct.
Anyone face the same issue before? Appreciate you can share with me how to overcome this issue, thanks.
Regards.

This is not an uncommon problem. A few ways to address this are: correction posting in ECC, or correction posting in BCS.
In ECC a posting to move amounts from blank/null trading partner to actual trading partner is one solution. However this is not always possible when the accounts are reconciliation accounts.
In the case of reconciliation accounts it may be better to post the correction in BCS at posting level 10.
Another way to address this is to change the breakdown for these accounts to require trading partner and if blank default is used. Then the correcting entries are from default trading partner to the true trading partner in BCS.

How to Post XML Messages with SOAP Headers to a Trading Partner URL

Hi All,
Greeting to the Oracle B2B Community. We are currently working on how to post a Custom XML Message with SOAP Headers to a Trading Partner URL. I would really appreciate if anybody could provide me some inputs or links to some documentation on how to achieve the above requirement. The details are below:
1. Our Internal Application generates a Flat File (PO Extract).
2. The Extract then needs to be transformed to an XML Message. We are planning to use BPEL to do the transformation to XML Message.
3. Once it is transformed to an XML message it needs to be posted to the Trading Partner URL as an HTTP Post and with SOAP Headers.
We are planning to use B2B to do the posting but I am not sure on how to do the set-ups and what all parameter files in B2B needs to be updated in order to achieve the same. Also it is mandatory that we send SOAP Headers in the XML Message.
Thanks In Advance for your help.
Regards,
Dibya

Hello Dibya,
As you are already doing the transformation from Flat file to XML in BPEL which is typically the capability of B2B, please use the Soap binding in BPEL to send the document to Trading partner.
Rgds,Ramesh

Trading partner is not populated on G/L accounts

Dear All,
We have activated trading partners.
When the SD document is posted only customer account documents are getting populated with "trading partner".
However - "trading partner" is not copied to G/L account.(revenue accounts, cost of goods sold).
Is there any standard SAP solution to solve this?
Best regards,
Mark

No this will not have influence on other areas which are not inter-company. But if you want the system to default the trading partner from one line to all other lines in a document with trading partner, then you have to de-activate this switch.
And if you have a scenario when you are posting to more than one trading partners within a single document, then you shouldn't use this document type. You should use then document type with the Inter-co switch on and system will expect you to manually inter the trading partners in the off-set G/L accounts. This inter-co switch is a little misnomer.
I have refreshed my log-in, you can try the point assignments now.
Thanks
Ron

Trading Partner information lost in Order Settlement

Hi FICO Experts,
Original documents are posted to Order with Trading Partner. During the Settlement of Order costs from order to Cost Center, the Trading Partner information is lost in the settlement posting.
Can anyone please tell me is there any way to enable transfer of Trading Partner information from Oder (sender) to Cost Center (receiver) during the settlement process.
Thanks&Regards
Vijay

Hi Vijayakrishna,
i have the same problem, how did You solve this problem?
Thanks,Gustav

Trading Partner Configuration in Production System

Dear All,
We are planning to implement trading partner in the production system.
The scenarios were tested in qulaity but i haven faced any errors,
I would like to know the risk of implementing Trading Partner in a live system.
Thanks and regards
Praveen Jagadeesan

Hi,
have you know what is the concept of Trding partner, how it will deriv in sap.
"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,
Upendra.

Settlement rule in internal order & trading partner

Hi everybody,
i have a big problem that i can't understand. I'll explain:
I have done a settlement rule TO CO-PA for an internal order.
This settlement seems work well because in CO PA i find all my records, but i have seen that one information is missing.
This information is the TRADING PARTNER.
Someone have told me that the settlement rule doesn't report this information to CO-PA. It's true or not?
If someone can help me i'll give you great point, because for my society is a big problems!!
Thanks a lot.

No, thanks it doesn't help me.
I haven't to settled cost to a fixed asset (FI-AA) but i have to settle cost to a profitability segment (CO-PA).
Best regards

Trading partner in COGS account

Dear FI gurus
For Sales account, Trading partner can be copied from A/R which trading partner is derived from customer master.
But, how about COGS(Cost of Goods Sold) account?
Substitution(EXIT) is required?
(Trace to Sales Order and get value from customer master?)
Yoshi

Hi
You will have to use the substitution rule using exit to populate this from the Customer Master and not the sales order. You can kead this from KNA1 table and populate it in all the GL Line Items where account type =S.
Refer to the link below for using exit in FI Substitution rule
http://wiki.scn.sap.com/wiki/display/ERPFI/Creating+user+exits+for+substitutions
Thanks & regards
Sanil Bhandari

Batch-Input/CALL TRANSACTION FB01: Trading Partner cannot be filled in

Dear experts,
I have the following problem with performing an FB01 booking on the basis of
CALL TRANSACTION USING:
In the customizing of the FI document type you can mark several fields that
are supposed to appear when you perform an FB01 posting, among them
the "Trading partner". But this field only seems to show in Non-BTCI-mode.
There are SAP Notes treating the phenomenon of the additional COBL-data
screen being always brought up with all available fields in BTCI mode
(which is fine for me, since I actually want to fill in some fields there, too),
but this screen does not contain the trading partner and I can't find any hint
why fields like BSEG-VBUND (trading partner) apparently cannot be reached
at all in BTCI-Mode.
Does anybody know this problem, or better yet: have a solution ?
Thanks in advance
Andreas

Hello Akanksha,
I suppose you're interested in how you make the fields available/visible
in the posting transactions ?
BSEG-VBUND/Trading partner for instance belongs to the
supposed-to-be-available checkbox-selection in customizing of the
document type you are going to use for your posting.
The availability of the additional controlling fields (cost center, order no. etc.)
depends on the cost accounting being active and on the field status group
that is chosen for your account.
In the booking/posting transactions you reach the fields with the button
"further data".
Best regards
Andreas

Substitution of Trading partner

Hi all,
it seems i have a little problem. ;o)
We use T-Code KB15N. In this transaction there is no field to put in the trading partner. (VBUND)
So we decided to create a substitution. No problem so far.
But I can only see the informations of the current cost center. Either the sending or the receiving cost center.
So in sending post i can only fill in the trading partner of the sending cost center and the same with the receiving side. But I need in the sending posting part the information of the partner cost center to out in the right trading partner.
Is there any possibility to achieve this?
Thanks for your help in advance.
Philip

It seems, that nobody can help me with this issue.
Due to the new rule of opening only 10 Questions I will close this one.
not answered.

Trading partner in B/S reports

by afanda on Thu Apr 22, 2010 11:14 am
Hi
We plan to start use the field trading partner, to easier eliminate between our subsidiary
I have created the trading partner, and added them to customer and vendor master.
So when I make transactions I got the field populated.
For ex when I look on the document in FB03 I see that the trading partner field is populated, both on B/S and P/L accounts.
I also have managed to create reports in GR55 (GLPCT) and see the amount on trading partner on the P/L account.
My problem is to see them on the B/S account
Can anyone tell me what Standard report I can run on BS account or do I have to create a query or what?
I donu2019t find the field trading partner (VBUND) where I also se transactions on B/S accounts.
Anyone who can help me with that?
Thanks!

Dear Ravin,
How can we maintain different Trading Partners in Customer Master when we have only one field and only one value can be maintained.
Any other suggestion please.
with regards,
Dayanand

How to Generate 997 for different trading partner with different Interchang

How to Generate 997 for different trading partner with different InterchangIDS
We are planning to use same working “ABC -> XYZ (Host)” 850 “ecs” file even for “EFG -> XYZ (Host)” 850 Transaction. And we have successfully implemented without any issues.
We wanted to send 997 Acknowledgement in case of “EFG -> XYZ (Host)” 850 transaction.
In this case also we would like to use same “ecs” file which has been used for “XYZ (Host) -> ABC”.
After adding the 997 capabilities to Stanley I don’t see any extra capability added to “XYZ (Host)” trading partner.
The generated 997 for Stanely EDI file doesn’t reflect the “XYZ (Host)” trading partner Interchange ID. It is getting reflected the previous 997 Transaction “XYZ (Host)” Intercahnge ID.
We use following Interchange ID’s
ABC = 005381447
XYZ (Host) = 049894764
EFZ = SWEOT30013
XYZ (Host) = 5273851T
The 997 which is generated has the InterchangeID as this “049894764” instead of “5273851T”
Regards
Ravi

Hi Ravi,
You have to have the two Delivery Channels under Host TP's communication capability. One host delivery channel should be used with one TP only and will have specific values to that TP.
Go to the Exchange Protocol Parameters of Host TP (XYZ) delivery channel (which you are using in the agreement with EFZ) and provide the required values here. Revalidate and redeploy the agreements and run a test. Let us know if you still face issue.
Regards,
Anuj

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

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

Trading partner in planning costs

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