See different possibilities for this transaction:
STEP 1
Go to transaction code KKPHIE and enter the cost object (usually the plant code)
STEP 2
Double click on the cost object group in which you want to assign the material,
Then click on 
STEP 3
Click on 
and then on 
to be able to add new materials.
and then on to be able to add new materials.Add the respective material and then go back 
and click save 
.
and click save .
STEP 1
Go to transaction code KKPHIE and enter the cost object (usually the plant code)
STEP 2
- Click
to update the cost object hierarchy - Click
to create a new cost object hierarchy.
STEP 3
Place the mouse cursor in the level above of where you want to insert the new object, and click 
to insert a new object in the cost object hierarchy.
to insert a new object in the cost object hierarchy.Save 
The recommended codification of the cost object, must be defined following the Production Cost Centers Codification (only the last two digits are different):
XX Establishment Code | XX | XXXX +Prix de Revient | XX 10 (Packed) 20 (Bulked) |
Example: T232420110
- It should be aligned with the remaining cost objects of the CY/ Plant:
- If it is a new high-level hierarchy, we need to inform the person who is closing the company to include it in the Product costing, otherwise the production costs will remain at the cost object
- The information in the Material Routing - costing parameters can be used as a reference:
