Pass single entry for GRIR clearing

Dear Expert,
I want single entry for GRIR clearing by F.13 in spite of multiple Clearing entries, can anyone tell me how to configure this?
Regards,
Saurabh Chaplot

Hi
System groups the items based on clearing criteria in OB74. The purpose of this setup is to correctly match the open items during clearing. If this is not the case, open items cannot be related to open Purchase orders. If this requirement is only for specific cases, then better use manual classic clearing transactions.

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Hi,
I have an alarm in Lookout that comes in fairly frequently. This is normal for this alarm, it comes in and out of alarm by itself. After the alarm clears itself it becomes blue (the unacknowledged color). When the alarm goes back into alarm it is displayed in the "AlarmsWindow" on a new line. So after getting this alarm eight times I will have 8 entries in my AlarmsWindow.
How can I make it so that I will only get a single entry in the AlarmsWindow per alarm?
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[Alarms]
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Thanks for the reply!...
Actually, I'd prefer not to use auto acknowledge if it can be avoided... precisely for the reason you've mentioned. (i.e. because it is a global thing...) I don't want my other alarms to auto acknowledge.
Ideally I would like there to be a way for there to be just a single entry for an alarm, where the time stamp would update whenever the alarm is active.
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Can you specify the full Text of the message and also the message no
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How do I set-up sales tax in shopping cart as a single entry for entire invoice?

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Hi,
I'm afraid I cannot think of another way. However I'll leave this thread open to allow the community to offer any possible suggestions if a workaround has been found and applied.
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Dear Gurus,
I am trying to clear GRIR by MR11 with the reference of PO but I am not able to clear it there system throwing the error that is
No data selected. Check selection parameters!!
Message no. CKMLGRIR009
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MB5S
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Dear,
If no difference exists for a P.O between GRN & IR, But still runs the MR11 system will not post any accounting documents.
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Can we by pass Tnsnames entry for connection

Hi ,
This is my tnsnames.ora entry.
ORCL =
(DESCRIPTION =
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I want to by pass this information from my front end application like this.
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Scott/tiger@oracleserver:1521:ORCL

Hi Billy,
Thanks for help i'm still facing problem.
D:\oracle\product\10.2.0\client_1>sqlplus scott/tiger@"(DESCRIPTION = (ADDRESS_L
IST = (ADDRESS = (PROTOCOL=TCP)(HOST=oracle-server)(PORT=1521))) (CONNECT_DATA =
(SID=ORCL) (SERVER=dedicated)))";
SQL*Plus: Release 10.2.0.1.0 - Production on Thu Apr 3 16:20:57 2008
Copyright (c) 1982, 2005, Oracle. All rights reserved.
SQL*Plus: Release 10.2.0.1.0 - Production
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Usage 1: sqlplus -H | -V
-H Displays the SQL*Plus version and the
usage help.
-V Displays the SQL*Plus version.
Usage 2: sqlplus [ [<option>] [<logon>] [<start>] ]
<option> is: [-C <version>] [-L] [-M "<options>"] [-R <level>] [-S]
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version specified by <version>. The version has
the form "x.y[.z]". For example, -C 10.2.0
-L Attempts to log on just once, instead of
reprompting on error.
-M "<options>" Sets automatic HTML markup of output. The options
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<logon> is: (<username>[<password>][@<connect_identifier>] | /)
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D:\oracle\product\10.2.0\client_1>

Cost center assignment of GRIR clearing account

Hello Expert,
There is a purchase order assigned to an asset. the cost center K8071 is maintained in the asset. Later, the cost center is changed to K8410. Normally this cost center will always be determined from the asset. But in goods receipt (MIGO) and invoice verification (MIRO) , the wrong cost center K8071 is derived for GRIR clearing account. Can i get any help from you how to solve this issue? Thanks a lot!
Best Regards,
Ou Qin

Hello,
the cost center is really assigned to GRIR clearing item. It is standard system design. if checking GRIR line item, the cost center is filled for invoice verification of asset PO. Seems the function of derivation exists bug. Can any one know how to fix such error before? Thanks!
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Ou Qin

Problem in passing Journal Entry with Business partner

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Hi Monica,
Here's a short example of how to use a business partner in a journal entry.
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GRIR - Criteria set in OB74 - Additional rule for automatic clearing

Hi,
WIth reference to the subject of this post, I would like to have advice on the commonly used criteria for the GRIR GL account.
My GL master for this GRIR settings: sort key is 010: Purchase order no., which is EBELN (Tcode: OB16).
Currently the settings at OB74 - Additional rule for automatic clearing for my GRIR are as follows:
DMBTR, Amt.in loc.cur.
ZUONR, Assignment
EBELN, Purchasing Document
My issue is due to the criteria of DMBTR, Amt.in loc.cur, I am not able to clear the GRIR GL using F.13, and after I remove the criteria: DMBTR, Amt.in loc.cur, I manage to clear all my GR and IR entries which have 0 balance in amount in local currency.
KIndly advise.
P/S: DO I need to have the following settings, additionally?
Define Tolerance Groups for G/L Accounts
Define Tolerance Groups for Employees
Assign Users to Tolerance Groups
Create Accounts for Clearing Differences
Thanks in advance.

Thanks.
But my problem is as follows:
My issue is due to the criteria of DMBTR, Amt.in loc.cur, I am not able to clear the GRIR GL using F.13, and after I remove the criteria: DMBTR, Amt.in loc.cur, I manage to clear all my GR and IR entries which have 0 balance in amount in local currency.
Do you have any idea?

Passing multiple values for a single field in URL to call sap Transaction

Hi All,
I need to pass multiple values for a single field to SAP transaction .
means if i have say a field "Date" which can contain more than one value, <b>but its not a range which has two fields</b> . How is it possible.
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Hi Satyajit,
I need to call a transaction with multiple values which gives me the report based on those values.
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PROBLEM: I cannot retrieve any data when trying to use the ‘Or’ Operator here. If I simply put “4006” or “4610” I retrieve data, but when trying to combine it returns no data.
Example, I need to allow a user to select ‘Chassis Incoming’, which would include data from Operations 4006 & 4610.
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Any way to pass Multiple Values for a single Label in the Parameter?
I realize the typical solution may be to use ‘Multi-Value’ selection, but in this case we want the User to select the Area and the multiple values for Filtering will be automatically determined for them. Otherwise, they are subject to not getting
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Note: We are using Report Builder 3.0

Based on my experience, there's no way to 'intercept' the query that gets passed back to SQL Server, so a Split wouldn't work.
Try creating either a function or stored procedure using the code below (compliments to
http://www.dotnetspider.com/resources/4680-Parse-comma-separated-string-SQL.aspx) to parse the string:
CREATE FUNCTION dbo.Parse(@Array VARCHAR(1000), @Separator VARCHAR(10))
RETURNS @ResultTable TABLE (ParseValue VARCHAR(100))AS
BEGIN
DECLARE @SeparatorPosition INT
DECLARE @ArrayValue VARCHAR(1000)
SET @Array = @Array + @Separator
WHILE PATINDEX('%' + @Separator + '%' , @Array) <> 0
BEGIN
SELECT @SeparatorPosition = PATINDEX('%' + @Separator + '%', @Array)
SELECT @ArrayValue = LEFT(@Array, @SeparatorPosition - 1)
INSERT @ResultTable VALUES (CAST(@ArrayValue AS VARCHAR))
SELECT @Array = STUFF(@Array, 1, @SeparatorPosition, '')
END
RETURN
END
Once created you can do things like this:
SELECT * FROM Parse('John,Bill,David,Thomas', ',')
SELECT * FROM (SELECT 'John' AS TestName union select 'David' AS TestName) AS Main
WHERE TestName IN (SELECT ParseValue FROM dbo.Parse('John,Bill,David,Thomas', ','))
This is what your SQL query would probably look like:
SELECT OperationID, OperationName FROM dbo.Operations
WHERE AreaID IN (SELECT ParseValue FROM dbo.Parse(@Area, ','))
You may need to fiddle around with the Separator depending on whether SQL Server inserts a space between the comma and next value.

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TekWarrior wrote:
I'm part of the end user computing and we are in the process of making a consolidated tnsnames.ora file as part of our migration from Windows XP to 7.
The following two entries are to the same host, but are named different and use different ports, we can't locate the original programmer that set it up.
I need to know if this would cause conflicts or not?
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TekWarrior wrote:
I'm part of the end user computing and we are in the process of making a consolidated tnsnames.ora file as part of our migration from Windows XP to 7.
The following two entries are to the same host, but are named different and use different ports, we can't locate the original programmer that set it up.
I need to know if this would cause conflicts or not?
PYRPROD.WORLD =
(DESCRIPTION =
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(DESCRIPTION =
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      (SERVICE_NAME = pyrp1)
It won't cause any problem.

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Hello Team,
Here is a scenario am stuck with-->
Employee has been terminated effective 28th April 2014 after the payroll run.
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How should be pass this entry to finance from HR?
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Hi Poonam, If Employee has paid cash. Here are your option. 1. Send that money treasury department 2. Do you have any deduction wage type? Use that in infotype 0014 and re-run offcyle for him when was active. 3. Perform GL account posting. 4. FI Business will get this as a deduction in balance sheet account but they will adjust this from the cash money account which got from that employee. Regards, Arpit

MR11 - GRIR clearing for account assigned PO.

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In this system is not allowing to Post AccM. document as the GR posting is not hitting GRIR clearing account and the same is happening after posting IR too.
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Thanks to you all
Pratap J

Hi,
Please refer below link...
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How do I clear out multiple entries for a persons name in the Faces selection?

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Here's the behavior I'm seeing:
When I try to assign a name to a Face by clicking the "Click to Name" option, I start typing in my son's name and iPhone is showing me 15 entries for his name.
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I spoke with Apple Support today and they provided a workaround:
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Pass single entry for GRIR clearing

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