The concept of trading is used to settle and reconcile inter comp transactions both sales and purchases,this is generally achieved by entering the comp id to which a customer belongs in the trading partner fields under the a/c control in the customer master record you can do a similar entry in the vendor master record
- Update Trading Partner Field for Posted Documents
- What is Special GL and how to Configure it in FICO?
- Notes on GL
- Financial Accounting - General Topics
- Guide for Testing SAP Financial
- SAP FI (Financial Accounting) Module
- What is General Ledger Accounting (FI-GL)?
- SAP FICO Tree Menu
- Minimum Configuration of FICO for Posting
- Next trading year BW preparation
- SQL Financial Accounting Error..
- Master Data available in FICO
- SAP FI (Financial Accounting) Notes
- Due on - field is mandatory while posting downpayment in F-48?What is the Significance and can it be suppressed.
- What are the Business Impact? If we Change the GL Now (postings are already there on this GL).
- Foreign Trade Incompletion in Billing Document
- Significance of the Column CLUSTERCOSTSAVINGPERCENTAGE
- Business Processes in GL & AP
- Query Regarding Trading Partner and Dummy Vendor?