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

Similar Messages

Naming conventions / Naming conventions for Trading Partner Management

Hello Experts,
Can any one share the Naming conventions / Naming conventions document for Trading Partner Management ?
Thanks
Saurabh

Hey Saurabh,
We usually go with the name and description for partners ,
Below blog might help
ISA and GS segments mapping - Value mapping v/s Predefined TPM UDFs - II
Suggestions-
Template - TM_Description
Function Profiles - FP_Description
Partners - TP_Description or PartnerName
Agreement - TPA_Description
Code List - CL_Description
Property key - lower case, description separated by dot (.) ( eg. seg.sep)
TPM Export file - Config_description .tpm
Regards,
Pooja

Oracle Wallet manager password for B2B Host trading partner

Hi All,
I have exported one trusted certificate from B2B midtier wallet manager.
I have saved it as ora_wallet.txt and and oracle.tip.adapter.b2b.WalletLocation refers to its path.
I associated host trading partner delivery channel with non-repudiation and encryption.
Now I need to provide wallet manager password for host trading partner in B2B UI.
I am providing the password which I used while creating the certificate.
I am getting following error:
An error occurred when updating the trading partner.
Error -: AIP-16001: The model validation engine failed due to an internal system error.
As a second trail I exported user requested certificate from wallet to B2B but same error
Where I am doing wrong ?
Thanks

Hai Ramesh,
I did the setup described by you in the last post and I pushed an outbound payload.Fortunately previous error was gone
Now I am getting following error in log file
Error -: AIP-50025: Repository error
     at oracle.tip.adapter.b2b.init.Repository.readCertificates(Repository.java:1060)
     at oracle.tip.adapter.b2b.init.Repository.initExchange(Repository.java:487)
     at oracle.tip.adapter.b2b.init.Repository.initialize(Repository.java:557)
     at oracle.tip.adapter.b2b.init.B2BServer.readRepository(B2BServer.java:432)
     at oracle.tip.adapter.b2b.init.B2BServer.initialize(B2BServer.java:164)
     at oracle.tip.adapter.b2b.init.B2BStarter.startB2B(B2BStarter.java:217)
     at oracle.tip.adapter.b2b.init.B2BStarter.run(B2BStarter.java:104)
Thanks
Praveen

Using a Trading Partner Directory Implementation for Companies

Hello experts,
I am looking into configuring delegate useradmin using companies.
The UME approach requires a engine reboot and somhow doesnt fit our requirements.
The second approach - "Trading partner directory implementation" seems feasible.
To implement this do I need to have any additional Bussiness package or additional installation for my portal? The document does state that this approach is only available with SAP supplier relationship management. What does this mean??
thanks,
Vineeth

Hello Peng Ronan,
Did you have any success with your Trading Partner Directory?
Our project includes ECC, CRM 5.1, SRM6.0 and Portal7.0. We have this CRM scenario where a customer (manager) logs on and approves one of his employees, already self-registered, as a customer Portal user. UME seems to support that scenario, but it can only retrieve company information from a SRM backend system using a custom implementation of the Trading Partner Directory interface. In our case it is a CRM scenario and CRM Business Partners are not replicated on SRM.
What is that SRM Trading Partner Directory interface and how much effort is involved in this custom implementation?
Does the portal need to restart for new Companies to be added?
Is this only for EBP scenario?
Is there a better way to update the list of companies in UME from a list of CRM Business Partner?
Thanks

Trading Partner in Gain and Loss from valuation

Dear Friends,
My issue is with the valuation posted for account maintained on line item basis only (Not open item managment). Since the account is maintained on line item basis, only balance is valuated each month thru f.05.
The problem is that when account posted with Loss or Gain each month on valuation, the document will not have a Trading partner assigned which causes my inter-company elimination issue.
How to get Trading partner assigned to document posted on valuation (F.05) I have tried sustitution rule and OB32 to make Trading Partner as editable but SAP does not allow both.
Best Regards
VK

Thanks Venkata,
My problem is with the autmated posting result from forex gain or loss when carrying F.05. These documents autmatically created but donot update the Trading Partner. I can not manually input them even if enter Trading Partner is option in OBA7 is checked.
Best Regards
VK

Trading Partner - Required Field

Hi Gurus,
How can i make trading partner as a required field while posting any JV?
And also, i want to put a validation for profit center and Trading Partner.
Please revert asap.
THank YOu

We have all this configuration set up. We do automatically get the trading partner populated on the balance sheet side of the entry. We charge our subsidiaries inter company fees such as interest, management fees, commissions, etc. We want to have the trading partner populated on these P&L account items as well because we then segregate these types of expenses by company in order to eliminate them in consolidation. Many of these types of entries are done in GL entry using transaction code FB01 or F-65 to park. When using these t-codes the trading partner does not get automatically populated in the P&L account item. We want to make sure they add a trading partner when using these P&L accounts for inter company type expenses.

Trading Partner Import

Does anybody has dealt with Trading Partner conversion from Legacy systems?
I want to know what are the Pros and cons of the process.

Hi,
In Case of 10g using oracle wallet manager import trusted trading partner certificate.
In case of AS11G use the below command to import the trading partner certificate into jks,
keytool -importcert -file -keypass
Please also look into the below link for more details,
http://blogs.oracle.com/oracleb2bgurus/2009/08/certificate_management_in_11g.html
Regards
Nandagopal

BTE for subsituting trading partner

Hi guys: When booking an interco document via F-02, only the interco GL account has trading partners in it not the other line items. How can i get the trading partner on those line such as expense & revenue?
I tried using BTE event 1120 & 1020 and i managed to modify table T_BSEG, but when the code is exitted, those fields are replaced as blank again. Is there another event that i can use just before the commit to database so i know i havent lost my trading partner?
thanks
Brian

thanks!

Import certificate from trading partner

Hi
I got a certificate from my trading partner. (Communication is AS2)
Now I have to import it to my B2B and use it while communicating with him
Can someone tell me how to import this so that I can select the certificate in the Security tab?
Thanks
Vijay Sai.S

Hi,
In Case of 10g using oracle wallet manager import trusted trading partner certificate.
In case of AS11G use the below command to import the trading partner certificate into jks,
keytool -importcert -file -keypass
Please also look into the below link for more details,
http://blogs.oracle.com/oracleb2bgurus/2009/08/certificate_management_in_11g.html
Regards
Nandagopal

Issue with trading partner

Hi ,
I have a issue with trading partner,
While clearing the bank clearing account with bank main account user has got the below error
"Consolidated companies ' ' are different"
The issue is because u201CTrading Partneru201D, document number xxxx has the trading partner.
I have given the below solution to client,
Proposed solution:
Reverse the payment & invoice documents
Edit the vendor master data (Remove the trading partner from vendor master data)
Re-post the invoice
Do the payment document
Now client does not want to revere the document, do we have any other way to do this?
Regards,
Sridhar

Hi Sridhar,
if you make wrong entry in VBUND, it is necessary to REVERSE the document first and re-post with the correct VBUND information. BSEG-VBUND is one of the important organizational fields which should be managed in the same manner as company code, business area etc. These organizational fields cannot/should not be changed.
Please refer to note 4152, which provides valuable information on why
the error F5080 arises in your system.
Also please consider the following points:
There is also another note, 109925, which describes in detail the
possibility to transfer, into all the line items, the trading partner.
Use
o If you want the trading partner to be transferred to all line items,
do NOT set this indicator.
The System behaviour is the following one:
1) Both indicators switched OFF:
If a trading partner is maintained in G/L, vendor or customer master
record, VBUND is copied to all document lines. VBUND is unique
in FI-document.
2) Indicator "Multiple companies" switched ON and indicator
"Enter trading partner" switched OFF:
The company ID (= trading partner) is not inherited to other items for
document types that allow cross-company postings.
3) Indicator "Multiple companies" switched ON and indicator
"Enter trading partner" switched ON:
You can enter a trading partner when posting to a G/L account and in
the G/L master record, no trading partner is stored.
In this case, the company ID specified manually is entered in all
line items that not yet received a company code from the customer
or vendor master record.
Kind Regards,
Mateus

Trading partner in TBB1

Hi guru's,
We have a problem related to intercompany trading partners (VBUND) Our customer needs to know all deals related to an intercompany trading partner on GL level.
When we post our TRM deal with TBB1, the system fills in the trading partner of the broker, the customer on the other hand says that this is of no use, because it should fill iin the trading partner of the issuer.
Can anybody comment or help?
kr,
Stef

Hello
Regarding this issue, could you please have a look at SAP note 603715.
"This exit is only to be used for releases up to and including EA-FINSERV
1.10, since as of EA-FINSERV 2.nn the operative depreciation area is
integrated in the position management. Other exits are available there.
To change field 'VBUND' use BADI 'TPM_ACCIF_TRAC' with method
'ACCIT_VBUND_EXIT'."
Therefore this depends on your release.
For BAdI TPM_ACCIF_TRAC you will find the method ACCIT_VBUND_EXIT.
Here you will get the flow information (IM_DATA). You get some
general information (e.g. security-id and so on), the flowtype
im_data-dis_flowtype and some more information.
The badi will be called for each flow.
You may change the paramters CH_ACCIT_VBUND_D and CH_ACCIT_VBUND_C
(debit&credit) to fulfill your requirment.
Best regards,
Jasmine

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

Trading Partner and Field status Groups

Hello,
I've red in previous posts how it's possibile to be mandatory the trading partner field (VBUND) for G/L acounts.
At the end; it seems that it could be done with a validation.
But someone could explain me why it cannot possible to manage this with Field status Groups?
Thanks in advance
Alberto

Hi,
There are 2 options availabel to populate trading partner 1 is by populating in the GL account master in the initial screen by which you would need to have multiple inter-company accounts. Or you can go to the document type configuration OBA7 and select "enter trading partner " in control data this would populate trading partner in case the inter-company posting is between 2 co codes.
You would also populate trading patner in the customer and vendor master which are inter-company.
In scenarios where you have posting in more than one inter-company the system doesnt derive the trading partner there you need to populate the trading partner manually and hence you require a validation to make trading partner for a group of GL accounts.
Hope this clarifies.
Thanks and regards
K.R

Get trading partner profile identifiers

Hi,
Can you advise which function/expression in BPEL Process Manager that can be call to get the B2B trading partner profile identifiers? Because I have a use case where by I'm evaluating trading partner to perform specific logic.
For example, I want to get the value of the identifier type "Name", the expected value would be "Acme".
Regards,
Scott.

Hi Anuj,
Your example is correct if the message receive from B2B partner link.
However, my scenario is the reverse. I am receiving the message from a File Adapter partner link, then I need to fetch properties in trading partner profile for decision logic.
Essentially, I'm looking for APIs that are used in the Oracle B2B partners tab. I want to call these APIs from BPEL to get trading partner profile details.
Regards,
Scott.

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 management in XI

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