SAP Note 588564 - Costing sheet credit list authorization check

Component : Master Data -

Solution : https://service.sap.com/sap/support/notes/588564 (SAP Service marketplace login required)

Key words :
costing sheet credit, cross-company overview, attached program correction, program error, transaction kze2, controlling area, terms 0coe, co_calc reason, solution implement, display authorization

Related Notes :

126551Composite note: Customizing of costing sheet
94361Customizing surcharges: authorization check error