Maintain Versions | OKEQ

In this FICO configuration activity we are able to maintain controlling versions for postings in CO module.

Transaction: OKEQ

IMG Path: Controlling -> General Controlling -> Organization -> Maintain Versions

Tables: TKVS, TKVST, TKA07, TKA01, TKA09, TKT09, TCURV, TCURW, T895PCA, TKEVS

On the main screen you will see similar to following. Mark desired version and click on Controlling Area Settings.

The screen will looks like this. Select again the 0 version and switch to Settings for Each Fiscal Year.

In summary view you will see following. On double click or new entry there is a detailed view.

Detailed view of the above screen.

Next you could maintain settings for Profit Center Accounting. Move back to “General Version Definition”, select one version and then click on “Settings for Profit Center Accounting”.

For getting to Operating Concern Settings. Go back again, select version and then click on “Settings for Operating Concern”.