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Start the transaction using the menu path or transaction code 

1. Enter the material code to be displayed
2. Enter the plant code
3. Enter the costing variant :
   1. Z25 in Brazil Latin America (WP1)
   2. ZEP in Korea (WP1)
   3. ZFO in other countries (WP1)
   4. ZPC1 in all countries PF1
4. Enter the Costing Version: by default = 1
5. Enter the validity date

The screen is divided into 3 parts detailed below: 

1. Itemization view: Contains detailed information on cost origins and elements that make up costs. 
2. Cost component view: List the calculated costs in a material cost estimate across all production levels, broken down into cost components  and contains detailed information on cost origins and elements that make up costs. 
   
3. Costed multilevel view: Hierarchical overview of the values for all costing items of a material. 

In this view, there are several tabs. Each of them giving information on cost origins and elements that make up the costs. 

In the tab: Qty Struct, there is: 

1. the BOM
2. the Routing
3. the production version

It is possible to double-click on the BOM/Routing/Production Version to display it as it is in the transaction C223 or C203

It contains detailed information on cost origins and elements that make up costs. 

The lay-out can be changed

1. by going to the tab "Costs" in the Itemization view and choose the view to display. 
2. by clicking the button 

It is a hierarchical overview of the values for all costing items of a material. It is the more detailed view. 

1. Click on each arrow to expand subtree and display the list of raw materials
2. In column, there is:
   • the quantity & value of each raw material
   • the split Variable costs (VC), Fixed costs (FC) and Depreciation (DEP)
   • the resource 
   • the scrap quantity & rate

List of main icons that can be useful: