on 11-17-2006 3:00 AM
Can anyone shed some light on the following:
1. Use of trading partners in SAP for reconciliation
2. Are there benefits to using trading partner functionality when not using BCS for consolidation?
3. In exactly which T-Codes can i test the clearing of financial transactions based on trading partners?
This is an urgent request so if anyone can help ASAP i would greatly appreciate it.
Thanks in advance for any help.
hi shah,
Welcome to SDN forum...
Refer this link for info on trading partners
http://www.sap-img.com/financial/update-trading-partner-field-for-posted-documents.htm
Hope this helps !!!
Cheers
Alfred
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Hi Alfred,
Thank you for your response. Do you know exactly how the trading partner can be used in the consolidation process? Would you be able to provide an example with t-codes? I know how to setup a trading partner and I know that it is in the BSEG table and available on all accounting documents. But I still do not understand the process in which it is used in SAP to consolidate.
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