SAP Transaction KKE2 - Change Base Planning Object

Related Notes
420452Applying overhead in background not for several fiscal years
630572Fund Accounting: Termination during overhead calculation
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
417193Overhead: Credit of cost center not possible
424390Fund accounting: Fund not available with debit/credit
455295Application of overheads terminates with "DUPLICATE_COBK"
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
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
374801Overheads in special periods w/ shortened fiscal year
401394Incorrect object in error message K0105
655491Fund Accounting: Error message F6864
421823TSV_INDEX_INDEX_NO_ROLL_MEMORY in case of overhead applicati
498190Applicatn of overheads: short dump at COLLECT via TKOMV_EXT
398629INFORMATION: CO-PC-OBJ (Revaluation)
534853Applying overheads to sales orders with Schedule Manager
408721Incorrect recovery indicator in sender object
211391Trace for overhead calculation
398639Composite SAP Note: Overhead calculation