How to use IDCNGRIR_BNG - GR/IR Clearing for BNG (China)

SAP Transaction Code - Details

• Transaction Code: IDCNGRIR_BNG

  Description: GR/IR Clearing for BNG (China)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Country-/Region-Specific Functions > China > GR/IR Clearing for Invoiced But Not Delivered

• • Program: RFIDCN_GRIR_BNG

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-CN

    Package Description: Localization (China)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-CN

    Description: Financials China

Smart SAP Assistant

• SAP Tcode: IDCNGRIR_BNG - GR/IR Clearing for BNG (China)

  
  Overview:
  IDCNGRIR_BNG is an SAP transaction code used to clear Goods Receipt/Invoice Receipt (GR/IR) accounts for BNG (China). This transaction code is used to clear open items in the GR/IR account and post the clearing document. 
  
  Functionality:
  The IDCNGRIR_BNG transaction code is used to clear open items in the GR/IR account for BNG (China). It allows users to post a clearing document for the open items, which will reduce the GR/IR balance to zero. The clearing document can be posted with a reference to an invoice or a credit memo. 
  
  Step-by-step How to Use:
  1. Enter the transaction code IDCNGRIR_BNG in the command field. 
  2. Select the company code and fiscal year for which you want to clear the GR/IR account. 
  3. Select the open items that you want to clear from the list of open items displayed. 
  4. Enter a reference number for the clearing document, such as an invoice or credit memo number. 
  5. Enter a description for the clearing document, if desired. 
  6. Click “Post” to post the clearing document and reduce the GR/IR balance to zero. 
  
  Other Recommendations:
  It is recommended that users check their GR/IR accounts regularly and use this transaction code to clear any open items that are no longer needed. This will help keep the GR/IR account up-to-date and ensure that all transactions are properly accounted for.