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SIMG_CFMENUGCU0GCVI - Maintain Actual Versions

If you create a document in another application, you can only post to the FI-SL version 1 for actual data from the FI, SD, and MM applications. Beginning with Release 3.0, you can post certain CO data to a different version. If you directly enter a document in the FI-SL system, you can also use different versions.

In this step, you can maintain different actual versions for each ledger.

If you want to maintain actual versions for a ledger, you must first create this ledger in the "Maintain Ledgers" step.

1. Define or maintain the actual versions for your ledger.
2. Specify whether actual data can be written to the version.
3. Define or maintain a description for the actual version.