on 09-15-2008 9:12 AM
Hi guru
I m running CK11N for std cost calculation,one massage is comming that " Credit E01 for key date 20081001 not defined"
Massege no KA162
Diagnosis-a suitable credit was not defined
System response cannot calculate the overhead or make the settlement
Procedure-Define the Credit for the validity period &v2 &
Plz solve my problem
Thanks
HI,
Go to the transaction code KZE2 and check the credit key E01.Whether it is maintained properly or not.
Regards
Maruthi.
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dv fb
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Hi
Use TCode KZS2....and check the paramters and it leads to you to TCode KZE2 if require.
Cheers
Srinivas
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Hi,
Go to KZS2. Select the relevant Costing Sheet. Now select the Row and define the credit from left hand side of the screen.
Enter the Valid To, Cost Element, Percentage Rate and Cost Center. Now save your data and try again
Regards,
Jigar
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