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.
Trading partner T-codes
Transaction Code | Description of T-code | Functional Area of T-code |
OCCD | Customer: Maintain trading partner | FI - Basic Functions |
MIGO | Goods Movement | MM - Inventory Management |
OX15 | Define internal trading partner | FI - Basic Functions |
MIRO | Enter Incoming Invoice | MM - Invoice Verification |
MM01 | Create Material & | LO - Material Master |
FERT | Flow of cost trace | FI - Financial Accounting |
J1IEX | Incoming Excise Invoices | FI - Localization |
VA01 | Create Sales Order | SD - Sales |
FBL3N | G/L Account Line Items | FI - Information System |
FB01 | Post Document | FI - Financial Accounting |
FS00 | G/L acct master record maintenance | FI - Basic Functions |
J1ID | Rate maint & amend open po's/so's | FI - Localization |
F-02 | Enter G/L Account Posting | FI - Financial Accounting |
FB50 | G/L Acct Pstg: Single Screen Trans. | FI - Financial Accounting |
OBA7 | C FI maintain table T003 | FI - Basic Functions |
ME21N | Create Purchase Order | MM - Purchasing |
FV11 | Create condition | TR - Treasury |
SE16 | Data Browser | BC - Workbench Utilities |
SE38 | ABAP Editor | BC - ABAP Editor |
XSLT | XSLT tester | BC - ABAP XML Processing |
SM59 | RFC Destinations (Display/Maintain) | BC - RFC |
VA02 | Change Sales Order | SD - Sales |
VF01 | Create Billing Document | SD - Billing |
OBYC | C FI Table T030 | FI - Basic Functions |
SM30 | Call View Maintenance | BC - Table Maintenance Tool |
XD01 | Create Customer (Centrally) | LO - Customer Master |
SU01 | User Maintenance | BC - User and Authorization Management |
OCRD | Number Range Maintenance: FCRP | FI - Payment Transactions |
MM03 | Display Material & | LO - Material Master |
FBL1N | Vendor Line Items | FI - Information System |
PFCG | Role Maintenance | BC - ABAP Authorization and Role Management |
FBL5N | Customer Line Items | FI - Information System |
FB03 | Display Document | FI - Financial Accounting |
XD02 | Change Customer (Centrally) | LO - Customer Master |
FB02 | Change Document | FI - Financial Accounting |
FAGLL03 | G/L Account Line Items (New) | FI - General Ledger Accounting |
OB28 | C FI Maintain Table T001D | FI - Basic Functions |
OMS2 | Maintain Material Types | LO - Material Master |
COSS | Transport of C Tables | PP - Production Orders |
J1IJ | Excise invoice selec. at depot sale | FI - Localization |
SE37 | ABAP Function Modules | BC - Function Builder |
BP | Maintain Business partner | AP - Dialog SAP-GUI |
TBB1 | Execute postings | FIN - Transaction Manager |
VOPA | Configuration: partner | SD - Basic Functions |
OB32 | C FI Maintain Table TBAER | FI - Basic Functions |
OBC4 | C FI Maintain Table T004V | FI - Basic Functions |
OBYA | C FI Table T030 | FI - Basic Functions |
FWER | Exercise Security Rights | FIN - Transaction Manager |
WE20 | partner Profiles | BC - ALE Integration Technology |
SU21 | Maintain Authorization Objects | BC - User and Authorization Management |
SHD0 | Transaction and Screen Variants | BC - Transaction Variant and Table Control Settings |
BD64 | Maintenance of Distribution Model | BC - ALE Integration Technology |