Friday, November 23, 2007

how to Maintain the CO Versions

Actual transaction data is posted only in Version 0.

You can maintain numerous planning versions and all versions are controlling area independent.

OKEQ - Maintain CO Versions

Start by setting the default controlling area Extra -> Set CO Area

There are a total of 6 settings :-

1. General version definition

2. Settings in operation concern

3. Settings for Profit Center Accounting

4. Settings in Controlling Area

5. Settings for Fiscal Year

6. Strategic Activity Based Costing : Delta Version

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