1. Valuation Class*

  2. Valuation Category

    Note:  This field is only used in PF1 materials creation

  3. ML active

  4. Price Determination* 

  5. Price Control*

    - S (Standard price )
    - M (Moving average price)
  6. Price Unit* 

    - By default the unit used is 1000

  7. Per unit Price (Moving average Price MAP)


and 


Tasks to be completed when documenting an SAP Transaction, Report or Message code.

 1. Title of the page = SAP Transaction code, SAP Report or SAP Message

2. Add the following Labels, respectively : 

    • SAP Transaction => "sap_transaction", Transaction code "xxxx"

    • SAP Report => "sap_report"

    • SAP Message => "sap_msg"

3. On the left section, describe the steps. On the right section, insert respective print screens and additional guidelines, if needed (e.g. Main selections of the transaction...)



Go to transaction MM01

: Initial Screen

  1.  Insert the material number

    and 







 Select Views Accounting 1 and 2 & Costing 1 and 2







Enter the plant code 

and 




 Creation of the Accounting 1 (mandatory fields*)





  1. Valuation Class*

  2. Valuation Category

    Note:  This field is only used in PF1 materials creation

  3. ML active

  4. Price Determination* 

  5. Price Control*

    - S (Standard price )
    - M (Moving average price)
  6. Price Unit* 

    - By default the unit used is 1000

  7. Per unit Price (Moving average Price MAP)


and 





  1. Valuation Class*

  2. Valuation Category

    Note:  This field is only used in PF1 materials creation

  3. ML active

  4. Price Determination* 

  5. Price Control*

    - S (Standard price )
    - M (Moving average price)
  6. Price Unit* 

    - By default the unit used is 1000

  7. Per unit Price (Moving average Price MAP)


and 






Creation of Accounting 2


  1. Commercial Price 1

and 


  •         Note: This field is only used for WP1 materials



Creation of Costing 1 (mandatory fields are marked with *)


  1. Do not cost

    PF1: Normally this field is flagged only for materials with Valuation class Z101

    WP1: This field is flagged when request

  2. With Qty Structure & Material Origin*

  3. Variance Key*

    WP1: For Finished Goods Produced insert Z_Z001

  4. Profit Center* 



  5. Special Procurement Costing

  6. Plant -sp -material status

         WP1: Make sure that the status “Z1” is applied until the    standard price is released 


and 



Creation of Costing 2


  1.  Planned Price 

and 


  •        Note: This field is only used for PF1 materials



Then save