View Source

Start the transaction using the menu path or transaction code MM02

Double-click

Finance Service Line > MM02 - I change the costing & accounting view - General > PATH_SAP_MM02.PNG

Create Material : Initial Screen

Finance Service Line > MM02 - I change the costing & accounting view - General > MM02_initial screen.PNG

Enter the material code

and

Finance Service Line > MM02 - Enter a status Z1 in the view Costing > MM02_Initial screen 97861.png

Select the view to be updated

and

Finance Service Line > MM02 - Enter a status Z1 in the view Costing > MM02_Initial screen 97861 costing.png

Enter the plant code

and

Finance Service Line > MM02 - Enter a status Z1 in the view Costing > MM02_Initial screen 97861 plant.png

Perform the changes and save

A message confirms the change

Finance Service Line > MM02 - Enter a status Z1 in the view Costing > Material 97861 changed.png