Trading partner removel and its effects

My client has this scenario they want to see if they remove trading parner from the config what will be the effect of that, so i have these questions. I will appriciate if some one can guide me on this.
1 If we remove trading partner what will be the effect on standard intercompany postings, intercompany clearing, logistics posting.
2 Need a background of why trading partner is used. How trading partner is used in consolidation.
3 If trading partner is removed how we are going to clear the older invoices, effect on open items, purchase order, sales order.
4 If trading partner is removed what will be the effect on reporting, impact on payment processing.
Thanks
Krishna

Hi,
1) Such transactions will no longer be identfiable as intercompany.
2) In a consolidation, all legal entities are treated as a single entity.(simple explanation) Hence any sales/purchases have to be eliminated which are between the entities involved
3) Old invoices can be cleared, the document types will have to permit mixed Trading partners in the document (Blank+ what was in the old document)
4) PAyment processing - no effect.
Reporting - Reconciling and identifying intercompany transaction will no longer be possible via SAP. This would have to be done outside of the system.
Kind regards

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Partner Profile and its configuration.

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I am creating an SD IDoc using EDI and send it between two servers.
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what are the steps to be followed in maintaining a partner profile and its configuration.
Any pointers will be highly apppreciated.
Thanks in advance,
Regards,
Jose
Edited by: Jose Anthony Reddy on Dec 17, 2007 11:23 PM

Hi Jose,
Below is a material you can go through .
Creating an Outbound Partner Profile
Here you must enter the data manually. Alternatively, you can also transfer the default values from Customizing.
If you are not yet on the change screen of your desired partner, choose SAP Menu ® Tools ® IDoc Interface/ALE ® Administration ® Runtime Settings ® Partner Agreement (WE20).
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Partner A (customer 1110) wants to order a material from partner B (vendor 1014). Partner B is of the partner type LI (vendor) and must choose the Message Control value VD (vendor) as the partner function because orders must always be processed using Message Control.
3. Specify the business process with the logical message, within which the IDoc type is used. The logical message is described by three parameters: The message type is based on EDIFACT message types: For example, a purchase order is of type ORDERS. You can further divide the message type with the optional fields message code and message function.
4. Configure the test indicator if you want to send the message as a test.
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Other Fields
5. In the Outbound options tab page, you can determine whether IDocs are forwarded immediately to the receiving system. You should ensure that your entries are compatible with the Message Control priorities, if you have chosen outbound processing under Message Control. A list of recommended combinations is provided in the section Outbound Processing Under MC: Procedure.
6. You have already defined the Recipient port in Port definition.
7. If a port of type TRFC is used, the Queue Processing field is visible. You can use the indicator to specify whether IDocs are to be sent with qRFC. This sending technique is only possible for recipient SAP systems as of SAP Web AS 6.20.
You should only set this flag if it is really necessary that the IDocs sent are received in the receiving system in the same sequence as they were sent by the sender system. Queuing can cause posting delays in the receiving system, because an IDoc in the queue cannot be posted. In this case, the following IDocs in the queue cannot be posted until the error is resolved.
8. If you have set the Queue Processing indicator, the Rule Name field, which you must then also maintain, appears as well. The rule name defines the rules for queue names. You can specify these rules in the transaction qRFC IDoc Queue Name Rules (WE85).
9. Specify the IDoc type as the Basic type with or without extension. If you want to use a view of your IDoc type (for example, to improve the performance), specify this here.
The figure below shows the m-to-n relationship between logical messages (business meaning) and IDoc types (technical format). Message 1, for example, is always assigned to one IDoc type, while message 3 is assigned to two IDoc types. IDoc type 2, in turn, is also assigned to 2 logical messages.
10. The segment release specifies the release from which the segment definitions (not the IDoc type definition) originates. We recommend that you leave this field blank so that the most recent segment definition is used.
11. You can propose an EDI standard, version and EDI message type for the receiving system in the tab page EDI Standard. Most subsystems, however, should be able to determine these EDI settings themselves (from the logical message).
12. You can define permitted agents for cases in which exceptions occur. This entry overrides the entry in the general partner profiles. Depending on the message, therefore, the exception can be handled by different agents of the same partner.
13. You can specify whether syntax errors are to be ignored or are to lead to a processing error (Cancel Processing flag under syntax check in the tab page outbound options). For more information about exception handling and permitted agents, refer to the following section: Exception Handling
14. If your hardware supports it, create partner and message specific telephony data for outbound IDocs. For more information, see General Partner Profile.
Graphic: Outbound partner profile fields (general)
Key fields are shown in gray. The values for partner, message and test indicator (and client) therefore provide a unique ID for the IDoc type in outbound processing.
Regards,
Praveen

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Experts,
At my current implementation, I would like to reconcile accounts (Process 2) by trading partner, and also by trading partner profit center, essentially reconciling the same data for a period in two different ways. Instead of reconciling data the first way and then backing up the period, and reconciling the second in ICR; is it possible to run two different special reconciliation ledgers for Process two and use one to reconcile with a set of rules for trading partner and the second to reconcile with a set of rules for trading partner profit center? It appears I could create a reconciliation process 4 in the FBIC010 & FBRC7 and assign a secondary special ledger to it, but how would ICR know to look for the right recon ledger when you run FBICA2 and FBICR2?
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The hierarchy with TP PC is showing up now but some documents are not appearing in the reconciliation display. I am going to delete the transactional data index tables and post fresh. I think that will solve the display issue as it has in the past.
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Is there anythign i should investigate Link[Take at the InterCo PC Recon Here|http://img717.imageshack.us/i/26681721.png/]
Link[Look at the Accounts Recon Here|http://img443.imageshack.us/i/85219511.png/]
Thanks,
John Scime
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Greetings!!!!
Can you please guide me in "changes in basic start dates in Prod Ord".
Actually,We are now starting to plan order creation as following parameters:
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Rahul ,
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Hello friends,
I would like to share my findings regarding USB charging noise on both GT683 and GX600.
The GT683 is a powerhouse if I ever saw one and using and application called i-charger, it can charge an iPad and eliminate the "Not Charging" problem. But there's a problem to it. Charger Noise.
Plugging and iPod Touch Fourth Gen in of the USB ports degrades the accuracy of the touch screen. Plugging a PS Vita in any of the ports results in completely unresponsive touchscreen. PS Vita needs to have a responsive touch screen to copy multimedia files from a PC to the Vita.
I was able to over come this by using a 10 port USB hub (which requires power), unplugged the power adapter, plugged in a notebook cooler, a battery than can be charged using a USB and a bluetooth receiver for my keyboard and mouse. The reason I did this is to remove excess noise by consuming excess microAmps.
I never... ever once encountered this with my MSI GX600. I plugged in my iPod and PS Vita in my aging laptop but it still worked. That damn notebook is hard to put down and I still keep it. Never thought that MSI would build usb ports on new laptops in such a poor and cheap condition.
I really don't know if there are long term effects on this but I highly recommend not to charge any of your devices on your laptop. Go buy an expensive branded charger if possible.
Here are some resources I found regarding charger noise:
http://www.arcfn.com/2012/05/apple-iphone-charger-teardown-quality.html#ref16
http://www.cypress.com/touch/Noise_Wars_Projected_Capacitance_Strikes_Back.pdf

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Trading partner removel and its effects

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