Versions

These processing options enable you to override the default Master Business Function version ZJDE0001 for standard voucher and journal entry processing.

1. Voucher Master Business Function Version

Specify a version number to override Standard Voucher Entry processing (version ZJDE0001 for application P0400047).

Note: Only persons responsible for system-wide setup should change this version number.

2. Journal Entry Master Business Function

Specify a version number to override Journal Entry processing (version ZJDE0001 for application P0900049).

Note: Only persons responsible for system-wide setup should change this version number.

3. Pay When Paid Manual Link Version

Specify a version number to override Journal Entry processing (version ZJDE0001 for application P0900049).

Note: Only persons responsible for system-wide setup should change this version number.

4. Netting (P03B455) Version

Specify the version of the Netting program (P03B455) to use. If you leave this processing option blank, the system uses version ZJDE0002.

5. Payment With Voucher Match (P0413M) Version

Specify a version of the Payment With Voucher Match program (P0413M) to use. If you leave this processing blank, the system uses version ZJDE0001.