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Maintain the fiscal year-dependent version parameters

Hi All,

The version is properly maintained in transaction code OKEQ. I then did some planning but when I run FAGLP03, there was no data found. Then I checked table T895 and found out that the concerned version and fiscal year is not maintained in the company code specified. My question is, how can we maintain this for us to update the said table?

I am wondering why or how it happened since all of those company codes are located in the same controlling area wherein the version is properly maintained.

How can I sort this out?


Former Member

Hi Una,

You have to maintain fiscal year dependant plan versions for the ledger in the table T895. Unless you maintain this setting you can do GL planning activity. Please maintain this in the table.

The configuration node is FA(New)- GL (New) - Planning - Plan Versions - Fiscal-year dependant version parameters - assign plan version to fiscal year & activate.



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