How to make the trading partner field visible on document entry screen

[moazzammubarak]

Hi experts

I want to make Trading Partner field visible at the time of AP/AR/GL document entry (currently it is invisible). Could anybody tell me the step by step process to unhide it.

Thanks

[kamalkumar_biswas2 · Accepted solution]

Go to OBA7 in control data segment select "Enter trading partner" in your AR/AP/GL document type

[moazzammubarak · Accepted solution]

It's already selected but i still can't see the trading partner field. What could be the other reason?

[kamalkumar_biswas2 · Accepted solution]

Please also check Vendor/customer master General data control whether Trading Partner field is visible..  if not go to vendor/customer T.code and make this field optional/required as per your choice

[kamalkumar_biswas2 · Accepted solution]

in addition..go to spro > rec/pay > vendor a/c > master data > preparation fr master > account gr

and change trading a/c field optional

[former_member198650 · Accepted solution]

Hi,

Have you selected "Inter-company postings" check box which is in OBA7 for the document type? If not, select it along with trading partner field. And also maintain trading partner field for vendor/customer master record and once you maintain it. Then it will derive automatically in the AR/AR postings.

Regards,

Mukthar