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ck11n

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

Go to the transaction code KZE2 and check the credit key E01.Whether it is maintained properly or not.

Regards

Maruthi.

Answers (3)

Answers (3)

Former Member
0 Kudos

dv fb

srinivasa_maruvada
Active Contributor
0 Kudos

Hi

Use TCode KZS2....and check the paramters and it leads to you to TCode KZE2 if require.

Cheers

Srinivas

Former Member
0 Kudos

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