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

Similar Messages

  • VBUND(Trading Partner) field in BSEG from Tcode FB50

    How to VBUND(Trading Partner) field in BSEG from Tcode FB50 ? ( through program way)
    is it possible?
    Thanks,
    Sridhar

    >
    sridher reddy wrote:
    > How to VBUND(Trading Partner) field in BSEG from Tcode FB50 ? ( through program way)
    > is it possible?
    >  -->whats ur issues ? can you put it in simple english ?
    > Thanks,
    > Sridhar

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

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    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.
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  • Trading Partner field not transferred to receiver line items in CO.

    Hello all,
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    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.
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  • Drilldown report depends on trading partner field

    Hello,
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    Edited by: Igor Berlic on Apr 24, 2009 3:01 PM
    Edited by: Igor Berlic on Apr 24, 2009 3:02 PM
    Edited by: Igor Berlic on Apr 24, 2009 3:06 PM
    Edited by: Igor Berlic on Apr 24, 2009 3:08 PM
    Edited by: Igor Berlic on Apr 24, 2009 3:09 PM

    If you go CREATE FORM inside CREATE REPORT in drilldown reporting, the trading partner field is available as characteristics.
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  • Trading partner field in Customer Master

    hi,
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    regards,
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    General data level -control data-account control tab---behind vendor you will see trading partner field
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  • Trading Partner field in GL entry

    We are in ECC6.
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    Dears
    We got it. We had not set the tick on 'inter company postings' in doc type.
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  • 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.
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    Re: Use of trading partner field in GL Master, Vendor and Customer Master
    Trading Partner ??
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    Thanks to all

  • Trading Partner field in G/L creation

    Hi,
    Can someone please tell me the use of Trading Partner field used G/L creation?
    Thanks in Advance.
    Sagar

    Hi Sagar,
    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.
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    Ramanuja.

  • Trading partner' field (ANLA-VBUND) on asset master data

    Dear experts,
    I have informed field Trading partner' (ANLA-VBUND) on asset master data but we have notice that, in our system, it has not got any function on an accounting level.
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    At the end, I think that my expectations around the functionality derived on field Trading partner' (ANLA-VBUND) on asset master data are not correct. I could not found any SapNote or SapHelp regarding this question.
    Does any body knows what is the functionality of field Trading partner' (ANLA-VBUND) on asset master data?
    Thanks in advance

    Dear Brigitte,
    Thanks for your answer. Looking to the documentation you mentioned above I've found the following:
    AA/Asset Accounting
        * Asset transfers between company codes: If a fixed asset is transferred to another company code, two posting documents are required - one for each company code. The trading partner of each document must be set with the company ID of the other company code, respectively.
    In my understanding there is no functionality regarding trading partner on asset master data level apart of transfers between company codes. Am I right?
    I understand that my initial approach was not correct.
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  • 0VENDOR_ATTR: No data coming through for the field VBUND(trading Partner ID

    Hi Friends,
    I am working on Fi-AP line items for trading partners in BW. Trading Partner ID is a attribute of 0Vendor_attr datasource but it is not pulling the data for it. The field name is VBUND. In BW this field is mapped to 0COMAPNY. I want to use 0PCOMPANY in BW for trading Partner whi is referenced with 0COMPANY.
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    Hi Rajesh,
    thank you for your answer. I am not familiar with field exits and had not thought about it.
    I found this link on the forum : http://www.sapdevelopment.co.uk/enhance/fexits.htm that gave me additionnal info on field exits.
    I will have a look on monday to see if it solves my issue, but it seems to be a very suitable solution.
    I'll reward your answer as soon as I know wether it solved my problem or was only helpful :).
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  • Populating Trading Partner in Accounting document from Billing document

    Hi, How to pass the trading partner information to the FI G/L details (BSEG-VBUND) from a Billing document (VBRK-VBUND)? I am understanding through User exit EXIT_SAPLV60B_004 we can pass the information. Is there any other way (User exit/BAdi/IDoc) to pass the information? Because in one our system EXIT_SAPLV60B_004 is not active but BSEG-VBUND is getting populated properly. Thanks.

    Hi,
    Once you post collection against this invoice in F-28 and clear it against collection in F-32 ,the invoice status will be shown as cleared in document flow.
    Regards

  • 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

  • Account 12221001 requires trading partner to be filled

    Hi
    The user had some old documents and he is trying to clear them.
    During clearing he is facing an error "Account 12221001 requires trading partner to be filled"
    Trading partner field is blank in the reconciliation account 12221001 and also customer account.
    BSEG of the document which gives the problem. The reconciliation account is 12221001, the trading partner for the customer line is not filled in.
    How can we fill the trading partner on this line item?
    Thanks in Advance,
    Deepthi.

    hi,
    trading partner field is populated from account , customer or vendor.
    if your customer wants to clear old documents, most probably, some documents are filled with trading partner field and others are not.
    in this situation you cannot clear these documents.
    i have faced the same iproblem. to solve it, you should determine the balance of trading partner included documents,
    you should post two documents using a dummy document.
    lets say the balance is 20.000 usd
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    DR/CR    customer.........20.000usd
    CR/DR  dummy acc. ..........20.000 usd
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    CR/DR custoemr......20.0000usd
    DR/CR dummy acc.....20.000 usd
    now you can clear items with trading partner is filled.

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