Setting process parameters for trading option

Select the “Set Options” tab in the “Maintain Options for Partner Transactions” page.
In the “Search by” group box, specify following criteria to retrieve process parameters for which you want to set a value.

Defn. for – Company

To retrieve process parameters associated with a specific transacting company, use the first drop-down list box to select the company identification reference. The drop-down list box displays Company Code and Partner ID.

In the next drop-down list box, enter code or partner ID of the transacting company.

Transacting with

To retrieve process parameters associated with the group company on whose behalf the transacting company conducts trade; use the first drop-down list box to select the group company identification reference. The drop-down list box displays Company Code and Partner ID.

In the next drop-down list box, enter code or partner ID of the group company.

Option Category

To retrieve process parameters relevant to a specific trading type, use the drop-down list box to select the trading type. The drop-down list box displays Related Company – Customer and Related Company – Supplier.

Click the “Search” pushbutton.

The multiline displays the following details of the records retrieved by the search.

Defn. for – Company	The company code of the transacting company.
Defn. for – Partner ID	The partner ID of the transacting company.
Transacting with – Company	The company code of the group company on whose behalf the transacting company conducts trade.
Transacting with – Partner ID	The part ID of the group company on whose behalf the transacting company conducts trade.
Process Parameter	The process parameter pre-defined by the system. List of process parameters includes: Enable Automatic Accounting on behalf of Dest. Company (Customer) Default FB for Recording Transactions for Trading Partner (Customer) Basis of Accounting in Destination Company (Customer) Invoicing for Purchase on behalf of Dest. Company (Customer) Capex PO on behalf of Dest. Company (Customer) Consider Source Company CC and Analysis for Dest. Company Accounting (Customer)
Permitted Values	The valid value options: Yes or No or 1 or 0.

Enter the following:

Value

The value for the process parameter.

The multiline displays the following:

Status	The status of the process parameter as set by the system, such as Active and Inactive.
Error Message	An error message displayed by the system, if the value for the parameter entered by the user is not valid.
Options Category	The type of trading that the transacting company conducts on behalf of the group company. Related Company Customer or Related Company Supplier.
Last Modified by	The login user that most recently updated the process parameter value.
Last Modified Date	The date on which the login user most recently updated the process parameter value.

To proceed

Select the “Application Relations” tab.