Transaction: OKEV Controlling Area: XXXX (eg:1000)
Click on APPEND
Then ….Check Version….. ENTER
Enter version as : 0 …. And ENTER….
Select the Line indicating version 0
Click the Tab: ‘Setting for Each Fiscal Year’ and enter the values relevant for the year.
Then SAVE.
Click on APPEND
Then ….Check Version….. ENTER
Enter version as : 0 …. And ENTER….
Select the Line indicating version 0
Click the Tab: ‘Setting for Each Fiscal Year’ and enter the values relevant for the year.
Then SAVE.
来自 “ ITPUB博客 ” ，链接：https://blog.itpub.net/15760276/viewspace-567235/ ，如需转载，请注明出处，否则将追究法律责任。
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