Answer / manoj kumar

i think it is related to version in controlling. like v0,
v1,v2 etc.
version means a possible scenario, we can tell also version
is nothing but budget, like plan budget, revised budget etc.

Answer / vishnu

let us take an example once PO is created and released then
we need to changes in that PO change of tax code , material
or vendor any thing in po. To know which area we item we
changed in PO who requested it.This is the purpose of
Version Management. still u have any queries plz email me
vishnu2sapfico@gmail.com

Answer / syammahesh

What is VERSION Management in SAP? Please explain in detail.

Answer / ramesh basavani

Version Management is basically used to store and controls actual or plan data related controlling module through currency types.
here, the currency types are generally we have
1. Company Code currency-10
2. Controlling Area Currency-20
2. Operating Concern Currency-B0
3. Profit Centre Currency-60
4. Operation Concern Currency,Profit Centre Valuation-B2
5. Company Code Currency, Profit Centre Valuation-12

Answer / mayank mishra

Initial SAP is mainframe R/1 then R/2 then ERP mow 2009 is
Ecc6.0

What is the report painter?

0 Answers  

When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

0 Answers  

what is the difference between field status group and field status variant asked at tcs

4 Answers   TCS,

For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

1 Answers  

how do you receive tickets?

2 Answers   IBM,

Explain production set-up in fi-aa? : fi- asset accounting

0 Answers  

FI has to be closed first and then only CO? Clarify Pls...

4 Answers  

How do you go about configuring asset accounting?

0 Answers  

What are the configurations for bank statement processing? : fi- general ledger

0 Answers  

How does sap calculate work in process (wip) in product cost by order?

0 Answers  

how can u enter cash against a customer

1 Answers   IBM,

What is a document header? : fi- general ledger

0 Answers