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Maintain Versions | OKEQ

Maintain Versions

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”.

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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