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update trading partner in PCA

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  • Need to update trading partner from T-code: FINTAP or FINT Updated:11-30

    Hi all, When i run T-Code FINTAP(Item Interest Calculation) or FINT(Item Interest Calculation), i need to update Trading Partner automatically. Kindly let me know is there any BTE's or User Exit for the same. Regards, RohiniHi all, When i run T-Code

  • How to update trading partner (BSEG-VBUND) in tr.code FB01/FB02? Updated:10-11

    Hi, I need, under some circumstances, to update value of trading partner code (field BSEG-VBUND) to all items in the FI document, created/changed with transaction FB01/FB02. I checked available user exits and bussiness events, but didn't found one, w

  • Go-live in EC-CS:update trading partner and transaction type on Balances Updated:11-30

    Hi collegues, We are on a go-live this december for EC-CS (consolidation) but never have used trading partner nor consolidation transaction type so there are not GL account balances differenciated by these two items on our FMGLFLEXT database for the

  • Updating Trading Partner in VF44 Updated:11-30

    Hello Experts, During VF44 i have to update the trading partner into the accounting documents line items. ie need to update BSEG-VBUND from KNA1-VBUND. Any views or opinions on this.please provide your valuable feedback would be highly appreciable. R

  • Trading partner in profit center Updated:11-30

    Dear Experts, Could anyone please let me know from where system will update trading partner details in profit center document during vendor Invoice? Regards babuHi Ralph, we've the same problem with field GSBER by IC-claring. user has to assign field

  • Trading Partner field (VBUND) is left blank in EC-PCA historical data load Updated:11-30

    Hello everyone, I have a question regarding trading partner field (VBUND) in EC-PCA. In my company we are turning on this Profit Center Accounting functionality and we need to know how to bring this trading partner field filled when we make the histo

  • Special Ledger Summary Table trading partner filed update Updated:10-11

    Hi, We are in SAP 4.7 version. We do have SPL past 15 years. Recently I got request to add few fields to the existing SPL table group, ex: Functional areas and Trading Partner fields. I added these fields and I am testing now. Trading partner filed i

  • Unable to update Partner Unit in Eccs with Trading Partner from FI Updated:10-11

    Hi, I had removed the Breakdown category from the FS item Master (CX14) for a reco Acct by mistake .Now when i update the master table in CX14 with the same Break down Category(0110 - Partner Unit (break down Type-4) + Translation Currency (break dow

  • Trading partner updation in the accounting document Updated:10-11

    Dear All, We have updated the trading partner in the vendor master. While MIRO I find the same is getting updated in the vendot line items but it is not getting updated in the other line itmes of the accounting document. Please suggest hot to populat

  • Cycle of pca with trading partner Updated:11-30

    Dear experts, Is it possible to create a pca cycle of some pcas with a specific trading partner?.....i couldn´t find this field on the senderside.... what i need is to create a cycle with specific pcas and also a specifc trading partner........any ti

  • FAGLFLEXT table not updating Transaction type  and Trading Partner Updated:11-30

    Hi, The document which i post is development system is posted to FAGLFLEXT table properly along with the transaction type and trading Partner; however in the quality and production the document is getting posted in the table FAGLFLEXT but the transac

  • Trading partner related issue Updated:10-11

    Hello All, we are in ecc 6.0 .Using Document splitting. For Intercompany transactions trading partner field is populated.We want to see the trading partner field on the zero balancing line items also i.e in General Ledger View where we have this zero

  • VBUND(Trading Partner) field in BSEG from Tcode FB50 through programs Updated:11-30

    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 FB

  • Trading partner error Updated:10-11

    hi can any body tell me the solution that in vendor balance report one of the property trading partner is missing of one particular vendor i saw the date of creation of vendor master in r/3 it was already been updated, then in bw side i checked  the

  • Error validating TP...AIP-11052: Writing following objects: Trading Partner Updated:10-11

    Hi, I am getting following error validating trading partner. I have double checked the TP setup, everything looks fine. I had earlier successfully validated, later added a document type and trying to re-validate. AIP-11052: Writing following objects:

  • Error -: AIP-16012: Parameter: trading Partner is unique for object Trading Updated:10-11

    Hi Gurus, When I go to rename the b2b server under trading partners, I receive the following error: An error occurred when updating the trading partner. 1. Error -: AIP-16012: Parameter: trading Partner is unique for object Trading Partner Identifica

  • AIP-52251:  Error identifying remote trading partner at MLLP Exchange with Updated:10-11

    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

  • How to key in the trading partner Business Area field in Vendor/Customer? Updated:10-11

    Hello, SAP pros, I want to ask how to key in the trading partner business area for vendor / customer reconciliation account? We know we can set the default trading partner BA in the document header (Tcode: FB01). But according to our testing, such va

  • Invalid breakdown of Item 13001 by Trading partner: Initializing the value Updated:10-11

    Hi, There are some transaction with trading partner information. These transaction are not for interunit elimination ( i just want to update to BCS infocube) . I am using the breakdown type 1 (Optional breakdown, initialized value allowed). And i am

  • BAPI_ACC_DOCUMENT_POST for field trading partner (bseg-VBUND) Updated:10-11

    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 tha