on 07-22-2009 3:57 PM
Hello,
Can anyone gives me the procedure of creation of Trading partner ?
Thanks in advance,
Tarek
Hi ,
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.
The same can be done via
SAP IMG > Enterprise Structure > Definition > Financial Accounting > Define Company
Hope it helps
SJ
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Hi,
Please follow two validations for trandin partner:
1. Trading partner needs to be activated for the document type you are using T code OBA7
2. In case of intercompany posting, the trading partner needs to be assigned to GL A/c and the relevant Inter Co Vendor/Cust A/c appropriately.
Thanks
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