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What is the trading partner in SAP?

What is the trading partner in SAP?

In SAP, separate entities under the same parent company are defined with different company codes. A trading partner represents the company code that is in transaction with your company code. Intercompany Business Partners. Intercompany transactions can be done at either a general ledger account or a sub-ledger level.

Where is the trading partner field in SAP?

Trading Partner field is defined in the configuration for “Company” (field RASSC) and stored in Table T880. Trading Partner is maintained in intercompany customer and vendor masters, as well as GL accounts that are used exclusively for intercompany postings.

What is the table for trading partner in SAP?

SAP Trading Partner Tables

# TABLE Description
1 DFKKVBUND History: trading partners (VBUND) for Business Partner
2 BSEG Accounting Document Segment
3 KNA1 General Data in Customer Master
4 EKKO Purchasing Document Header

How do I join a trading partner in SAP?

You can enter a trading partner when posting to a G/L account if no trading partner is stored in the G/L master record. 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.

How do you test a trading partner in SAP?

The requirement is to have the validation on Inter Company accounts to check for the trading partner and issue an error message. As well for the document type SA the check boxes for IC postings and Trading partner is flagged. The Call point is at line item and the set is created with the required IC GLs.

What is a trading partner?

(ˈtreɪdɪŋ ˈpɑːtnə) noun. business. a person, organization, or country with whom somebody customarily does business.

How do you make trading partner field mandatory in SAP?

We will look at each of these options below.

  1. Field Status Group. Field status groups can be used to make certain fields required, optional, display, or suppressed by using field status definition.
  2. Document Types. Document types can be configured such that Trading Partner will be available for input.
  3. FI Validation.

How do I update my trading partner in SAP?

You cannot change the trading partner field value of a posted transaction. You can post an offset/reversal (without trading partner) and then a replacement (with trading partner). Subject: [sap-acct] how can you change trading partner on posted FI doc?

Who are the US trading partners?

Year-to-Date Imports

Rank Country Imports
1 China 506.4
2 Mexico 384.7
3 Canada 357.2
4 Germany 135.2

Who are the biggest trading partners?

China, Canada and Mexico are the country’s largest trading partners, accounting for nearly $1.9 trillion worth of imports and exports.

How do you make a trading partner a required entry Part 2?

Posted in General