Step 1 Description
Step 4 Description
7Step 7 Description
8colour
Blue title Step 9
Start the transaction using the menu path or transaction code CK74N
Double-click 
Step 2 Description
- Enter the material code and the plant code
- Enter the costing variant and the costing version 1
and 
Step 3 Description
- Enter the Costing Date From : usually the date of the day or the first day of the coming month
- Enter the Valuation Date that is the same date as the Costing Date From
and
If the screen Date Overlap for Following Cost Estimates appears it means that a cost already but you can click on 
Step 5 Description
- Enter V in the column Category
- Enter the plant code
- Enter the quantity = 1 and the unit of measure
- Enter a Description
- Enter the price per unit in column Price - Total
- Enter the cost element 98150930 for the transport between plants
and
Status colour Blue title Step 6
Step 6 Description
6
- The column Value - Total is updated with the unit price
- The total in local currency is updated
and save
7
- If the result is correct, you can save
- If there is a mistake, you can click
to come back and start again the creation of additive costs
Step 8 Description
status
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Step 9 Description