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 importance of costing variant...

2 Answers   Bristle Cone,

How do you create gl account master data? : fi- general ledger accounting

0 Answers  

What is the purpose of the account type field in the gl (general ledger) master record?

0 Answers  

WHAT IS GOLDEN SERVER

1 Answers   Accenture,

open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

0 Answers   Keane India Ltd,

What are the segments of GL master record?

6 Answers  

what is deference Business area and Profit center?

0 Answers   Genpact,

Can you post an account document if the credit is not equal to the debit?

0 Answers  

How do you configure check deposit?

0 Answers  

how many profit centers can be assigned in a cost center?

10 Answers   Accenture,

What is year dependent fiscal year?

1 Answers  

My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,