Population of Trading Partner objects in Electronic Bank Statement Posted Documents.

[Former Member]

As per our requirement we want to update Trading Partner (bseg-vbund) for particular G/L account, when it
is posted through T-Code: FF_5.

We tried with the user-exit: EXIT_RFEBBU10_001, but it is updating the trading partner for all G/L account

Also we have to post the intercompany transaction through EBS.

Kindly suggest.

shegar

[ignaz_cadalbert]

Hi Akil

The field status for field VBUND is controlled on document type Level. Please check the settings for the document type you are using for your postings with t-Code OBA7. In section control data, tick the box "Enter trading partner" and if you want the trading partner on selected line items only you must also tick the box "inter-company postings". The F1 help on the 2 checkboxes provide additional Information.

Best regards
Ignaz

[akil_syed1]

Hello ,

I am also trying to update the BSEG-VBUND while uploading EBS using FF_5. I am getting below error,

Error: (00 349) Field BSEG-VBUND . does not exist in dynpro SAPMF05A 0330

Could you please help how you have been able to do it?

Best Regards,

Akil Syed

[sanilbhandari]

Hi

If it is a specific transaction only in which you want to post, you might want to write a substitution rule. You have to add VBUND as a field which can be substituted in the maintainance version of table GB01.

Than based on a combination of Company Code, Document type, GL Account and Transaction code, you can default the trading partner through a simple substitution rule. It should be pretty straight forward and should not need an user exit

Regards

Sanil Bhandari