Clearing Variant Grouping by 30 days

Hi All,
could any one help me out in clearing variant configuration, I want to select open items which are greater than 30 days old with Main Transaction and Sub Transaction.
can we use special characters in grouping rule like > 30?
Thanks in Advance
...KK

Kk:
You will need to create a custom grouping criteria and use logic found in sample FM ISU_SAMPLE_TFK116.
regards,
bill.

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FICA - Clearing Variants - Alternative Clearing Variant

Hi all,
I'm facing an issue with this Clearing Variants,
We have one clearing variant defined with 5 steps. In step 4 we need to attach a customer Function module to validate certain conditions (For eg. We'll be checking whether there are open items from more than one company code), if that validation is successful, we need to trigger the alternative Clearing variant (instead of proceeding with subsequent step 5 of current clearing variant).
In the config of clearing control (VC_TFK115), we have options to specify Customer FM ( Field V_TFK115-FUNCC)
Sample FM given is FKK_SAMPLE_TFK115 .
Also we can specify Alternative Clearing Variant and step ( Field V_TFK115-VERVARA & V_TFK115-STPNOA )
Can someone throw some light on how this Alternative Clearing Variant works (Iu2019m not getting much idea from the documentation)
I assume the alternative clearing variant will be triggered based on some condition / flag setting ( there's one flag Y_GEN_CLRG_PROPOSAL available in the FM interface of FKK_SAMPLE_TFK115 )
All suggestions/comments are most welcome, I tried searching for some documentation on the same, but not able to find anything relevant.
Thanks in advance,
Aby Wilson

Hi Bogdan,
Let me explain the background of this issue,
As per the FICA consultant here, we have one clearing variant defined with multiple steps, after the first few steps (lets assume in step 4), we need to check for a specific condition. The condition is whether docs from more than one company code is present or not. If it is present we need to proceed with the step 5 of the current clearing variant itself. But if all docs are of same company code, we need to call a different Clearing variant step (That's where we are trying to use this alternative clearing variant ).
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I'm not a functional guy, but what I understand from the FICA person is that, based on the company code condition (multiple or single), he wants the subsequent clearing steps (and there by the clearing logic) to be different.
If you suggest some other ways of achieving the same, that's also welcome.
Hi Rajendra ,
I have already read the documentation for FKK_SAMPLE_TFK115, but there's no hint on how to trigger Alternative clearing variant in that. It only tells about how we can manipulate the clearing logic based on specific requirements.
Thanks,
Aby

How to count transactions by mutiple days (group by two days)

Hi,
I am looking for a SQL solution which provides count of transactions by two days / three days etc. (e.g. GROUP BY two days).
I tried the following approach
select
id
, counT(*) OVER (PARTITION BY trunc(date_field) + INTERVAL '1' DAY)
from tablename
However this would give me count for each row in the table. I am looking for a solution, which provides me one row for each two days interval
Appreciate your help..

Hi,
If you want to collapse the results down to one row per unique value of day_breaker (and, depending on your requirements, id) then use the aggregate SUM function; it's simpler than the analytic SUM.
MIN (day_breaker) may not be the first day of the period. For example, if you add this row to your sample data:
insert into TEST_X (id, trans_id, date_field)
     values     (1, 6,        TO_DATE('01/06/2012','mm/dd/yyyy'))
/then the output will contain these day_breakers:
1/1/2012
1/3/2012
1/6/2012          (not 1/5/2012)Try this:
WITH     got_day_breaker     AS
     SELECT     id, trans_id
     ,     date_field          -- For debugging only
     ,     DATE '2012-01-01' + ( 2 * FLOOR ( (date_field - DATE '2012-01-01')
                              / 2
                        )     AS day_breaker
     FROM     test_x
SELECT       id
,       day_breaker
,       COUNT (*)     AS cnt
FROM       got_day_breaker
GROUP BY id
,       day_breaker
ORDER BY id
,       day_breaker
;

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please can you help us fixing Variant Group for VA01 transaction, only for specific user?
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If we assign the same Standard Variant into Order Type it works perfectly.
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Please do you have any news?
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What is t-code SHD0's 'Variant Groups' used for?

hi all:
What is t-code SHD0's 'Variant Groups' used for?
It seems can't work,who can help me?
thanksss.

Variant groups
An extension of the standard variants is involved in the variant groups; the standard groups are often insufficient:
Different users (groups) should work with different variants;
Some users should be able to execute a transaction with different variants.
This is possible - in addition to the advantages that the standard variants offer - with variant groups:
Variants from variant groups are automatically applied, but only for users that are assigned to them.
A user can be assigned to several groups and can change the assignment.
The values of the groups are not applied in the batch input mode.
If a transaction is started with another transaction variant, the values are not additionally applied to a variant group.
How are the variant groups maintained?
You can enter the group names on the "Variant Group" tab and maintain variant groups with the "Create" or "Change" functions.
The group name must be in the "correct" namespace.
In addition, there are two Where-Used Lists:
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For which transactions the group applies.
Which transaction variants belong to the groups?
The name of a transaction variant that is to belong to a group meets the following naming conventions:
<Name of variant group><name of transaction code>. Example: A transaction variant is to be created for the XYZ transaction that belongs to GROUP1. The name of the transaction variant is then GROUP1XYZ.
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Transaction variants that (randomly) meet this naming convention do not necessarily belong to a group. The group assignment is activated by
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2. Assigning users to this group
A transaction variant that belongs to a group can also be used this way, like a transaction variant without a group.
How are the transaction variants that belong to a group maintained?
Transaction variants that belong to a group are maintained in the same way as all other transaction variants, they are distinguished using a naming convention (<name of variant group> <name of transaction codes>).
They can be maintained in the "transaction variants" tab or in the "variant groups" tab. If you maintain them in the "variant groups" tab, you must always enter the transaction code so that the name of the transaction variant can be determined.
Under what conditions is a variant from a group applied?
A variant from a group is applied if users are assigned.
(Only for the assigned users, all other users get the original transaction with a variant from a different group.)
It is NOT sufficient to
Create a group
Create a variant that satisfies the naming convention.
How do you assign users to groups?
You can assign users in the "variant groups" tab in the "user assignment".
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The user is assigned to the group with the "assign" function, but they see original transaction(s) or the transactions with variants from another group as the proposal.
The assignment of users to the group is deleted using the "delete assignment" function.
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By choosing "Execute", you receive a list in which you can further restrict the user selection. The "Save" function saves the assignments for all selected users.
If you want to start the report in the background, you can choose if just the list should be outputted, or if the database changes should also be performed.
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Regards,
Joy.

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Clearing variants

Hi experts,
can you give me any advice or examples about how to construct a clearing variant for account maintenance (FP06) and automatic clearing (FPMA). What are the most tipical variants used for this transactions??
Rgs.

Hello,
Your business rules/clearing rules determine the variants for AM.
For FP06, AM is done manually so do not need a variant...it can be based either on Invoice number or Contract account number...usually for certain big customers, there wud be a single payment for multiple invoices <say 500-1000>...in that case usually you receive list of Invoices from the customer...so you have to set off single bulk payment against multiple invoices...right?
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SQL to group by n days

i would like know how i can perform grouping based on every n day interval.
for example, i want to group the data based on an n=2day interval
example table:
DATE VALUE
12/12/2005 2:52:00 PM 10
12/12/2005 4:49:00 PM 20
13/12/2005 5:17:00 AM 30
13/12/2005 5:20:00 AM 40
14/12/2005 9:36:00 AM 50
14/12/2005 9:49:00 AM 60
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STARTDATE ENDDATE SUM(VALUE)
12/12/2005 13/12/2005 100
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Thanks in advance.
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something like...
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2 group by hiredate, hiredate+&&n order by 1,2;
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new   1: select min(hiredate) start_date, min(hiredate)+1 end_date, sum(sal) from emp
old   2: group by hiredate, hiredate+&&n order by 1,2
new   2: group by hiredate, hiredate+1 order by 1,2
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17/12/1980 18/12/1980        800
20/02/1981 21/02/1981       1600
22/02/1981 23/02/1981       1250
02/04/1981 03/04/1981       2975
01/05/1981 02/05/1981       2850
09/06/1981 10/06/1981       2450
08/09/1981 09/09/1981       1500
28/09/1981 29/09/1981       1250
17/11/1981 18/11/1981       5000
03/12/1981 04/12/1981       3950
23/01/1982 24/01/1982       1300
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19/04/1987 20/04/1987       3000
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susanem wrote:
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How to view the cleared checks which was cleared in the past on a particular date.
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Form will be populated based on the input to the BI Query.
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Micheal
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select the day type in the tree structure
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prince

Hi Prince,
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Clearing Variant Grouping by 30 days

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