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| user | crollier,alepercq,bfoisell |
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| Viewtracker | ||
|---|---|---|
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Status colour Blue title Step 1
Go to transaction code
: KKPHIEKKPHIE and enter the cost object (usually the plant code)
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Status colour Blue title Step 2
Double click on the cost object group in which you want to assign the material,
Then click on Image Removed
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Status colour Blue title Step 3
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show-if
| user | crollier,alepercq,bfoisell |
|---|
| Viewtracker | ||
|---|---|---|
|