field bseg-vbund not opened in dynpro

[Former Member]

Dear all,

I'm facing the following problem.

I'm tryning to post a document but the field BSEG-VBUND is not opened in dynpro SAPMF05A 0330

I've checked the Document Type (OBA7) but the field "Enter Trading Partner" is marked

I know that the filed doesn't dipend on Field Status Group the or posting key..

So, how can I solve ths problem?

Thanks in advance

Alberto

[Former Member]

This is document type driven. In OBA7,

If you check the box Enter trading partner, then SAP is expecting 1 trading partner for the document and you enter it via the header. For example, in FB01, on the first screen, go to Extra Trading partner. The trading partner will be copied to al the items.

If you check the box Intercompany posting, then SAP is expecting potentially different trading partners in the document, so you will have to enter the trading partner at the item level. For each item, the field will be accessible via the button More date

That's why both BBKPF and BBSEG structures, for batch input, have the field VBUND ....

[menkto1]

Dear all.

I have the same problem when I use RFBIBL00 for G/L postings.

Field BSEG-VBUND is filled but when I start BI session, I get the message SAPFM05A 0330.

Is it possilbe, to post VBUND on line item with RFBIBL00?
I can't find any positive answers in the web and in OSS.

Thanks in advance.

Best regards,

Torsten

[former_member479672]

Hi Alberto,

Review the following ways to use of 'Trading partner' field in tr. FB01:

A) If settings in tr. OBA7 are the following:

field 'Inter-company postings' unchecked

field 'Enter trading partner' checked

then in tr. FB01 in the first screen you can select menu Extras -> Trading partner and enter Trading partner that will be valid for all FI document line items.

B) If settings in tr. OBA7 are the following:

field 'Inter-company postings' checked

field 'Enter trading partner' checked

then in tr. FB01 you can enter different Trading partner for each line item that contain GENERAL LEDGER ACCOUNT NUMBER.

For example, you enter document

xxx (vendor account number) first line item

yyy (GL account) second line item

zzz (GL account) third line item

C) To set different Trading partners to second and third line items you can during line item creating/changing press menu button 'More data' and in screen SAPMF05A 0330 there is a field 'Trading partner' is present.

Please, note that SAP standard transaction FB01 supports the input of the trading partner only via the 'More Data' screen SAPMF05A 0330.

Hope it can help you.

Best Regards,

Leonardo Cunha

[Former Member]

Special Thank