Hello Experts,
I am using ECC6 EHP 6 and I have following tow queries.
1- I have allocated budget on a maintenance order on which budget profile is already maintained at order type level. Through this setting process is going smoothly but when i try to click Rep. Budget / Commit. button, under cost tab, system gives an error message in change maintenance order screen.
"No reports are assigned to transaction, Message no. KB702"
Please guide what should I do ?
2- I have activated LOG_EAM_OLC and LOG_EAM_CI_3 business functions, plan and actual costs are showing on maintenance order both at header level (consolidate form in cost tab) and also at operation level individually. Settlement rules are properly maintained against each operations.
When I perform settlement by using KO88 transaction, system show me that settlement has been run but when I check order, system shows me cost is still debited on maintenance order.
Why is this happening ? is there any back end settings required?
Regards,