Transaction SAP CK11N - Créer un CCR article

Notes associées
683033CK11N and multi-level configuration
1150706Cost estimate creation: BCD_ZERODIVIDE short dump
698059CK380: Material cost estimate No source of supply found!
713111FAQ: pricing in CK11/CK11N
681078Termination Message CO 097 during Order Creation
542430Service valuation: rounding problem fixed/variable
486531CK11: CO706 during costing with process orders
301418Price from info record with deletion flag determined
672566CK11N: Incorrect display for multi-level configuration
320182Assembly scrap in the material cost estimate
889374Overhead rates with Funds Management for matl cost estimate
557078Negative variable price in cost component split
365571CK11: incorrect scrap quantities in cost estimate
360930Material cost estimate:Warning messages CK720,CK404
935149Blocked MPN material taken into costing calculation
652572Overhead application: Overhead appl.on objects incorrect
485810Modific.: COMPUTE_FLOAT_ZERODIVIDE for material costing
460587Costing: Most Up-to-Date Actual Price in the Past
626208Service valuation: Termination FGV 004
399305Confirmation/IAA:KW407 with valuation strategy 6
605853Document links in material cost estimate
420452Applying overhead in background not for several fiscal years
630572Fund Accounting: Termination during overhead calculation
409960CK11: error CK380, outline agreement in source list
590181Activity valuation w. strategy "Most Up-To-Date Plan Price"
521846Objects are applied overhead despite status 'LKD'
423673Fund Accounting: Exceptn GJAHR_NOT_FOUND in surcharge calc.
402740CJ44 can be carried out with networks despite status AALK
514340Info record is not found for manufacturer part number
417193Overhead: Credit of cost center not possible
424390Fund accounting: Fund not available with debit/credit
455295Application of overheads terminates with "DUPLICATE_COBK"
909458Discontinued part: Part to be discontinued and successor wit
570821Overhead application: Perfrmce probls, large cond tables
620330Fund Accounting: No overhead rates for init.acct assignmnt
651109Application of overhead: Error message FI 030
560834Fund Accounting:Short dump GJAHR_NOT_FOUND in SAPLKPT
575849Fund Accounting:Unnecessary reversal and reposting
553647CK11N No source of supply found, error CK380 / CK776
547322Error message F6001 at accrual calculation/overhead
622328Apply overheads: Perfrmance problms, large conditn tab 2 2
442569No appl.of overhds f.projcts and WBS elem.w/cost ctr depend.
436929Overhead rates background: no update after reversal
314528CO-OM, CO-PC: batch input in Release 4.6
619849Cost estimate: Currency translation of conditions
374801Overheads in special periods w/ shortened fiscal year
943247INFORMATION: Planned price release and flagged cost estimate
636149Incorrect log entry CO579 with parallel discontinuations
401394Incorrect object in error message K0105
655491Fund Accounting: Error message F6864
1564130CK11N: Price from purchasing info record is incorrect
484715PReq from production order with expiring currency
421823TSV_INDEX_INDEX_NO_ROLL_MEMORY in case of overhead applicati
422926CK11: Error CK465, sched. agrmnt is last doc. on info record
498190Applicatn of overheads: short dump at COLLECT via TKOMV_EXT
365289Message CK468 with subcontracting cost estimate II
398629INFORMATION: CO-PC-OBJ (Revaluation)
424465Information: Quantity-based overheads
309560Short dump MOVE_TO_LIT_NOTALLOWED_NODATA
1258470Costing: Customizing for transfer control
534853Applying overheads to sales orders with Schedule Manager
408721Incorrect recovery indicator in sender object
623218Activity valuation: Strategy "Most up-to-date plan price"
211391Trace for overhead calculation
370204Information: Overhead costs in costing
393580Consulting note: Error message CK687 in the costing
401612Information: Overhead calculation in costing
1276910Wrong Net Price Calculation
398639Composite SAP Note: Overhead calculation
552486FAQ Product Cost Controlling note
351835Valuation variant w/ purchasing info record strategies
458384FAQ: Consulting for the changeover to the euro in purchasing