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Status
colourBlue
titleStep 1

Use Enter

Go to transaction code

: KKPHIE

KKPHIE and enter the cost object (usually the plant code)


 

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Status
colourBlue
titleStep 2

Double click on the cost object group in which you want to assign the material,

Then click on Image RemovedImage Added

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Status
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titleStep 3


Click on Image Added  and then on Image Added to be able to add new materials.
Add the respective material and then
Under this cost object, click Image Removed        you can assign new material to this cost object
Then go back and click save       .

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