Using one trading partner to broadcast to multiple recepients.

I want to send a single message to two destinations(2 IP's and 2 Ports OR 1 IP & two different ports). I followed the documentation on http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_Technical_Tips.pdf which is kinda confusing. Its the 15th topic. The heading and the content contradicts. I am seeing the overriding behavior and not sending to both IP & ports.
I assigned "DynamicIP:ABCDHospital_Endpoint:192.168.94.28:14108:192.168.94.28:14107" and message only goes to 14108 port and not 14017. The port configured in my configuration is 14107.
Can I send same message to multiple IPs/Ports? If yes how? I want to achieve this by using single TP/agreement.
DP

Hello Dipal,
There is a lilttle catch. Eventhough your Delivery channel which is used in the agreement for a specific trading partner specifies some IP/Port, you can dynamically send the message to some other IP as well. This is specified in the document.
This will give a flexibility of sending the HL7 message not just to the end point which is mentioned in the agreement but also to any othere ip/port as driven by the ACTION_NAME field in the IP_MESSAGE type. However ACTION_NAME filed overrides the delivery channel information, hence at any point of time you can
1. Send a message to the end point mentioned in the delivery channel and used in the agreement. In this case ACTION_NAME is null or
2. Any dynamic end point driven by the ACTION_NAME.
Hope this is clear.
Rgds,Ramesh

Similar Messages

Use of trading partner field in GL Master, Vendor and Customer Master

Can anybody explain in detail what is the use of trading partner in masters.
In GL Master, whether it needs to be updated for all the GLs or only a specific GLs.

The Trading partner field in customer and Vendor master is used to identify the affiliated companies involved in intercompany transactions.
The trading partner field is copied into the account receivable and payable transactions from the customer and vendor master. The Trading partner field also appears in the line items of the offsetting clearing accounts via substitutons.
The trading partner field subsequently can be used during consolidation to eliminate intercompany receivables and payables from the balance sheet and eliminate Intercompany sales and expense figures from the P&L statement.
Customer or vendor invoice: Trading partner information is captured from the customer and vendor master.
Invoice receipts against clearing account and transfers with clearing: While posting Invoice receipt during an Intercompany transaction, the invoice receipt can be posted to a clearing account instead of expense account. The selection of open items must be restricted to those with a certain trading partner when posting a transfer later on, as the trading partner is copied into the transfer line item.
Customer and Vendor Payments: If document types for payments are configured to allow for more than one trading partner in a payment document then the trading partner is copied only on the customer and vendor line item and not on the offsetting entry.
Assets transferred between company codes: If an asset is transferred between group company codes, two accounting documents are generated in each of the involved company codes. The trading partner of each document must be set to the company id of the other company code.
When goods are received from group company code the trading partner is picked for the inventory and GR/IR line items from the vendor mentioned on the order. If invoices are open as on the balance key date then group-internal provisions are created from the GR/IR accounts. These provisions can later be eliminated in Consolidation system.
Regards,
Gaurav

Use of trading partner

Hi,
Can trading partner be user for INTRA COMPANY posting ie stock transfer from on plant to another with same company code.
We are doing stock transfer, and we are getting error message --> Consolidated companies US20 and US30 are different.
Here, the sold to/ship to US2020u2019s trading partner is US20 and of the carrier, US3003 has trading partner US30. The utility of the trading partner to us for US3003 is not there as we are not doing nay inter company postings to US3003 (it has itu2019s invoicing party defined as US3002 to which we do all the invoicing and that has itu2019s trading partner US30 as it should be.
Please suggest
BR,
Zulfikar

The Trading partner field in customer and Vendor master is used to identify the affiliated companies involved in intercompany transactions.
The trading partner field is copied into the account receivable and payable transactions from the customer and vendor master. The Trading partner field also appears in the line items of the offsetting clearing accounts via substitutons.
The trading partner field subsequently can be used during consolidation to eliminate intercompany receivables and payables from the balance sheet and eliminate Intercompany sales and expense figures from the P&L statement.
Customer or vendor invoice: Trading partner information is captured from the customer and vendor master.
Invoice receipts against clearing account and transfers with clearing: While posting Invoice receipt during an Intercompany transaction, the invoice receipt can be posted to a clearing account instead of expense account. The selection of open items must be restricted to those with a certain trading partner when posting a transfer later on, as the trading partner is copied into the transfer line item.
Customer and Vendor Payments: If document types for payments are configured to allow for more than one trading partner in a payment document then the trading partner is copied only on the customer and vendor line item and not on the offsetting entry.
Assets transferred between company codes: If an asset is transferred between group company codes, two accounting documents are generated in each of the involved company codes. The trading partner of each document must be set to the company id of the other company code.
When goods are received from group company code the trading partner is picked for the inventory and GR/IR line items from the vendor mentioned on the order. If invoices are open as on the balance key date then group-internal provisions are created from the GR/IR accounts. These provisions can later be eliminated in Consolidation system.
Regards,
Gaurav

Can I use one Business Partner repository for Vendor and Customer?

Can I use one Business Partner repository for Vendor and Customer? or do we have to use Vendor and Customer Repository separately. How can we do that? What are the pros and cons? can any one provide some examples:

Hi Deepak
The key purpose of SAP "enabling" the facility of multiple main tables in a repository is to primarily "manage" those master data objects that are related to each other. Typical examples will be a) Customer - Material, b) Supplier - Material, etc.
While, it is pretty easy to add multiple main tables in a repository, it is also important to understand the purpose of doing so based on the business requirements.
Besides, you got to be aware that in case you are "fixing" any issues with one main table (master data object) for which you have to unload the repository, the users will not be able to use the repository that has a main table defined for other master data object. Hence, there are pros and cons of using this capability of multiple main tables.
So, it is really important to understand the "W's" - What, Why, When, Where, Who of Data modeling before actually working on the "H" - How to in the SAP MDM tool.
Hope this helps.
Regards
Neelesh

B2B integration with just one trading partner using a dedicated VPN channel

Hi colleagues,
We are working in a B2B integration escenario, where our company will just integrate with a service provider using a dedicated VPN channel, so we won't go out to internet, for that B2B communication we have identified 10 inbound + 9 outbound interfaces.
Do we need to look into implemeting an document exchange protocol for that? Of course we need some ACK mechanism as there'll be SLAs in place. If so, what would it be the most appropiate? I've been reading about ebxml, rosettanet etc but still not very clear for me which level of customization you'll need in order to apply those protocols. If this is much and given the fact that we are just dealing with a trading partner and we won't scale this platform to use more parther in the future, would it be worthy to customize our own ACK mechanism?
If relevant, in our side we use oracle fussion middleware, the trading partnel is using SAP IS-U. The message format will be standard XML, we haven't identified the need of any other formatting at the moment such EDI.
I know this is a very open question, so any advices or recommendations on that are highly appreciated.
Regards,

Hello Dipal,
There is a lilttle catch. Eventhough your Delivery channel which is used in the agreement for a specific trading partner specifies some IP/Port, you can dynamically send the message to some other IP as well. This is specified in the document.
This will give a flexibility of sending the HL7 message not just to the end point which is mentioned in the agreement but also to any othere ip/port as driven by the ACTION_NAME field in the IP_MESSAGE type. However ACTION_NAME filed overrides the delivery channel information, hence at any point of time you can
1. Send a message to the end point mentioned in the delivery channel and used in the agreement. In this case ACTION_NAME is null or
2. Any dynamic end point driven by the ACTION_NAME.
Hope this is clear.
Rgds,Ramesh

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

Using one copy of Logic 8 on multiple computers, how does it work now?

Now Apple has done away with the dongle, what's the system for using Logic 8 on more than one computer?
I have a laptop and a desktop (both still on Logic 7), i used to just take the dongle from one machine to the other, what can i expect to be doing when i upgrade to Logic 8? I assume you simply go online and register the machine you want to use with your serial number, is this correct? How long does it take? Can you do this several times a day if you want to?
Many thanks!

Before you install on each computer, put the dongle in first then run the installation routine.
You may install Logic Studio on up to two computers but you may not run it on more than one at a time. In fact, if the two computers are networked, you won't be able to run them on both at the same time.
Yes, you may swap as often as you like - there's no limitation, except that you must close down Logic on one before you start the other.
Pete

AIP-52251: Error identifying remote trading partner at MLLP Exchange with

used HL7 over MLLP, one trading partner is EAI(B2B Localhost), another is EchoServer(a java application, the hostname is is4-nb4.corp.ha.org.hk). used a script to enqueue message. like below:
DECLARE
enqueue_options dbms_aq.enqueue_options_t;
message_properties dbms_aq.message_properties_t;
msg_handle RAW(16);
ipmsg b2b.IP_MESSAGE_TYPE;
xml_clob clob;
msg_id number(10);
subscribers dbms_aq.aq$_recipient_list_t;
BEGIN
select message_seq.nextval into msg_id from dual;
xml_clob := '<?xml version="1.0" ?><ADT_A01 xmlns="http://www.edifecs.com/xdata/200" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" XDataVersion="2.0" Standard="HL7" Version="2.3.1" CreatedDate="2005-08-16T16:52:26" CreatedBy="ECXEngine_826" GUID="{1A2726C6-B00E-DA11-8F7A-080020C8D296}"><MSH><MSH.1>|</MSH.1><MSH.2>^~\&</MSH.2><MSH.3><HD.1>EDI</HD.1></MSH.3><MSH.4><HD.1>PWH</HD.1></MSH.4><MSH.5><HD.1>EchoPac</HD.1></MSH.5><MSH.6><HD.1>PWH</HD.1></MSH.6><MSH.7><TS.1>20050804162010</TS.1></MSH.7><MSH.8 xsi:nil="true"></MSH.8><MSH.9><MSG.1>ADT</MSG.1><MSG.2>A01</MSG.2></MSH.9><MSH.10>TEST007</MSH.10><MSH.11><PT.1>#Property(ProcessingID)#</PT.1></MSH.11><MSH.12><VID.1>2.3.1</VID.1></MSH.12><MSH.13 xsi:nil="true"></MSH.13><MSH.14 xsi:nil="true"></MSH.14><MSH.15>AL</MSH.15><MSH.16>ER</MSH.16><MSH.17>#Property(CountryCode)#</MSH.17><MSH.18>ASCII</MSH.18><MSH.19><CE.1>ENG</CE.1></MSH.19></MSH><PID><PID.1>1</PID.1><PID.2 xsi:nil="true"></PID.2><PID.3><CX.1>A0000010</CX.1></PID.3><PID.4 xsi:nil="true"></PID.4><PID.5><XPN.1><FN.1>TEST, Patient 01_10</FN.1></XPN.1></PID.5><PID.6 xsi:nil="true"></PID.6><PID.7><TS.1>20001001</TS.1></PID.7><PID.8>F</PID.8></PID><PV1><PV1.1>1</PV1.1><PV1.2 xsi:nil="true"></PV1.2><PV1.3 xsi:nil="true"></PV1.3><PV1.4 xsi:nil="true"></PV1.4><PV1.5 xsi:nil="true"></PV1.5><PV1.6 xsi:nil="true"></PV1.6><PV1.7 xsi:nil="true"></PV1.7><PV1.8 xsi:nil="true"></PV1.8><PV1.9 xsi:nil="true"></PV1.9><PV1.10 xsi:nil="true"></PV1.10><PV1.11 xsi:nil="true"></PV1.11><PV1.12 xsi:nil="true"></PV1.12><PV1.13 xsi:nil="true"></PV1.13><PV1.14 xsi:nil="true"></PV1.14><PV1.15 xsi:nil="true"></PV1.15><PV1.16 xsi:nil="true"></PV1.16><PV1.17 xsi:nil="true"></PV1.17><PV1.18 xsi:nil="true"></PV1.18><PV1.19><CX.1>10010</CX.1></PV1.19></PV1></ADT_A01>
subscribers(1) := SYS.AQ$_AGENT('b2buser', null, null);
message_properties.RECIPIENT_LIST := subscribers;
ipmsg := b2b.IP_MESSAGE_TYPE (msg_id, null,'EAI','EchoServer','Echo_ADTA01_Process', 'ADT_A01', '2.3.1', 1, xml_clob, null);
dbms_aq.enqueue(queue_name => 'b2b.IP_OUT_QUEUE',
enqueue_options => enqueue_options,
message_properties => message_properties,
payload => ipmsg,
msgid => msg_handle);
commit;
END;
show errors;
then go to the B2B Report tab, can see two message like below
EAI EchoServer MLLP - 1.0 HL7 - 2.3.1 Echo_ADTA01_Process WaitFA 2007年11月12日星期一下午05:51:37
Acknowledgement Invalid 2007年11月12日星期一下午
and in the log file, like this:
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.mllp.MLLPExchangePlugin:decodeIncomingMessage Could not find a Trading Partner with MLLP ID = is4-nb4. Please check the Trading Partner Identification section of your Trading Partner
2007.11.12 at 17:51:43:064: Thread-10: B2B - (ERROR) Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
     at oracle.tip.adapter.b2b.exchange.mllp.MLLPExchangePlugin.decodeIncomingMessage(MLLPExchangePlugin.java:247)
     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1177)
     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2030)
     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:1962)
     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:1920)
     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:463)
     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:335)
     at java.lang.Thread.run(Thread.java:534)
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.mllp.MLLPExchangePlugin:decodeIncomingMessage identify trading partner by MLLP Id failed for is4-nb4 with ExceptionError -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
2007.11.12 at 17:51:43:064: Thread-10: B2B - (ERROR) Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
     at oracle.tip.adapter.b2b.exchange.mllp.MLLPExchangePlugin.decodeIncomingMessage(MLLPExchangePlugin.java:257)
     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1177)
     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2030)
     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:1962)
     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:1920)
     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:463)
     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:335)
     at java.lang.Thread.run(Thread.java:534)
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleExceptionBeforeIncomingTPA Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Error message is Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired {From=is4-nb4, FromIP=160.19.23.102, FARequired=true, protocolVersion=1.0, ToIP=160.19.55.114, Port=4911, Message-Id=1194861102002-1207274363, protocol=TCP, To=is4wingw02}
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired returning true
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Error Set
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: createAndSendFA Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: createAndSendFA processed by HL7
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.hl7.HL7DocumentPlugin:createFA Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.hl7.HL7DocumentPlugin:createFA Not creating an ACK for an incoming ACK Message
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: createAndSendFA B2BMessage is null
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: createAndSendFA Exit
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException FA Sent
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) DBContext beginTransaction: Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) DBContext beginTransaction: Leave
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updating Error Message: Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Enter
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Wire message found
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState enum not null
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message error information
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message protocol message id
2007.11.12 at 17:51:43:064: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message payload storage
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Creating new business message
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow Enter
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow BusinessAction for the given name null null
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating business message error information
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Exit
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updating Native Event Tbl Row
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:updateNativeEvtTblRow Enter
2007.11.12 at 17:51:43:080: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateNativeEvtTblRow msgInfo.id = 1194861102002-1207274363
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException notifying App
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) Engine:notifyApp Enter
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) notifyApp:notifyApp Enqueue the ip exception message:
<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<correlationId>null</correlationId>
<b2bMessageId>A0133772116334587C90000068CD8000</b2bMessageId>
<errorCode>AIP-52251</errorCode>
<errorText>Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4</errorText>
<errorDescription>
<![CDATA[Machine Info: (is4wingw02)
Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4 ]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
</Exception>
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) Engine:notifyApp Exit
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updated the Error Message Successfully: Error -: AIP-52251: Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Exit
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleExceptionBeforeIncomingTPA Exit
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:incomingContinueProcess Exit
2007.11.12 at 17:51:43:096: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleMessageEvent Exit
2007.11.12 at 17:51:43:111: Thread-10: B2B - (INFORMATION) oracle.tip.adapter.b2b.engine.Engine:processEvents Exit
2007.11.12 at 17:51:43:111: Thread-10: B2B - (DEBUG) DBContext commit: Enter
2007.11.12 at 17:51:43:111: Thread-10: B2B - (DEBUG) DBContext commit: Transaction.commit()
2007.11.12 at 17:51:43:111: Thread-10: B2B - (DEBUG) DBContext commit: Leave
2007.11.12 at 17:51:43:111: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:onMessage Exit
here said not find the remote partner, but in B2B server, can ping Echoserver.
what is wrong?

Hello again,
I have tried all different combinations with the IP addresses and host names, but to no avail. Then I changed the Trading Partner Identification Type from MLLP Id to Sending Application (one of the customer requirements is to be able to identify the Trading Partner by the combination of Sending App/Sending Facility, since they are running multiple HL7 applications on one host). However, I still see the same error in the log file - for some reason, B2B is still trying to identify the Trading Partner by the MLLP Id. Redeploying the configuration didn't help, the requested identification type is ignored.
Please help! If needed, I can send the B2B log file, but maybe I'm missing something obvious.
BTW, the customer has installed the patch for bug 6439217 on October 10th. The B2B version is 10.1.2.2.0.
Thanks in advance!

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

R/3 report of transactions with trading partner

Hi
I posted intercompany transaction (using trading partner). I need to know if there is any tcode for R/3 report which will show transactions with trading partners. I require for AR AP GL transactions.
I came to know that there is some tcode which will show transaction of one trading partner in another books and vice versa. I checked into information system. But i didn't got.
Please let me know

Hi,
For reconciling associated companies, you can access these from the SAP application menu as follows:
SAP menu -> Accounting -> Financial Accounting -> Accounts Receivable or Accounts Payable -> Periodic Processing -> Closing -> Check/Count -> Cross-System Intercompany Reconciliation
These programs provide more functions and flexibility, and they enable you to reconcile data across different systems.
You carry out the Customizing for these programs in the SAP Customizing Guide under:
SPRO> Financial Accounting or Financial Accounting (New) -> Accounts Receivable and Accounts Payable Accounting -> Business Transactions -> Closing -> Count -> Cross-System Intercompany Reconciliation
Regards,
Gaurav

R/3 Report for trading partner transactions

Hi
I posted intercompany transaction (using trading partner). I need to know if there is any tcode for R/3 report which will show transactions with trading partners. I require for AR AP GL transactions.
I came to know that there is some tcode which will show transaction of one trading partner in another books and vice versa. I checked into information system. But i didn't got.

Hi,
For reconciling associated companies, you can access these from the SAP application menu as follows:
SAP menu -> Accounting -> Financial Accounting -> Accounts Receivable or Accounts Payable -> Periodic Processing -> Closing -> Check/Count -> Cross-System Intercompany Reconciliation
These programs provide more functions and flexibility, and they enable you to reconcile data across different systems.
You carry out the Customizing for these programs in the SAP Customizing Guide under:
SPRO> Financial Accounting or Financial Accounting (New) -> Accounts Receivable and Accounts Payable Accounting -> Business Transactions -> Closing -> Count -> Cross-System Intercompany Reconciliation
Regards,
Gaurav

Trading Partner and Validation for Tradin Partner

Hi Gurus,
Please tell me the use of Trading Partner field while doing transactions. What is the benefit we can get out of it?
Can we write a validation rule, so that system will throw an error, if particular trading partner is used for particular profit center group or profit center?
Please revert back asap.
Thank You

Hi,
This will clear ur ideas...
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
Manish

Assignment of Trading Partner to Customer/Vendors Masters

Hi Team,
We have assigned the trading partner for inter company customers and vendors to capture the
inter company transactions for consolidation purpose, but in one company if customers and vendors have transaction with more than one trading partner, how do we capture the transactions, as in the customer/vendor master we have only one field for assignment of trading partner.
Thanks in advance.
Kind Regards
Vipin

Suppose you have a vendor 1234 (Trading Partner XYZ) in three company codes 1000, 2000 and 3000
In this case you will create only one vendor 1234 (With trading partner XYZ) and then extend this vendor to all the three company codes.SO when ever any company code trades with this vendor it will fetch the trading partner XYZ.
Similarily you need to create seperate vendor master having unique trading partner.
Regards,
SDNer

Trading Partner Block for Postings

HI Guru's,
With Enerhgy having a new company code "G1SG", is it possible to block "ENRGHY" in SAP to prevent users from selecting this trading partner.
Purpose is to just use 1 trading partner for Enerhgy. Now, Enerhgy has 2 trading partners in SAP for users to select from.
Kindly advise, thanks.
regards
JK

Hi,
The simplest to do would be to enter "Do not Use" in front of the trading partner text.
There may also be authorisation objects for it, will check and revert.
cheers.

Trading Partner field in control view of Vendor Master

what is the use of Trading Partner field in control view of Vendor Master.
In which business scenario it is used.

I searched the Forum and found many threads on this topic in ERP financial.
This field is connected to FI.
Since I was not aware of this so I posted in MM forum after searching in MM forum. I apologize but this happened due to ignorance.
Below threads will give insight into this
Re: Use of trading partner field in GL Master, Vendor and Customer Master
Trading Partner ??
trading partner
Thanks to all

Using one trading partner to broadcast to multiple recepients.

Similar Messages

Maybe you are looking for