View Source

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

Then click on Finance Service Line > KKPHIE - Assign material > SAP_BUTTON_ASSIGN SINGLE OBJS ONOFF.PNG

Under this cost object, click Finance Service Line > KKPHIE - Assign material > SAP_BUTTON_DISPLAY COSTS.PNG

you can assign new material to this cost object

Then go back Finance Service Line > KKN1 - Revaluation at Actual Prices: cost object > SAP_BUTTON_BACK.PNG

and click save

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