How to use /SAPCEM/MZ01 - Create Material Assignment

SAP Transaction Code - Details

• Transaction Code: /SAPCEM/MZ01

  Description: Create Material Assignment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Catalogs > Material Assignment > Create

• • Program: /SAPCEM/MATERIAL

    Screen: 100

    Authorization Object: J_3G_TCODE

  • Development Package: /SAPCEM/PROG

    Package Description: CEM Programs

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

Smart SAP Assistant

• SAP Tcode: /SAPCEM/MZ01 - Create Material Assignment

  
  Overview:
  The SAP transaction code /SAPCEM/MZ01 is used to create a material assignment in the SAP system. This transaction code is used to assign a material to a specific customer or vendor. It is part of the SAP Customer and Vendor Master Data (CVM) module. 
  
  Functionality: 
  The /SAPCEM/MZ01 transaction code allows users to assign a material to a customer or vendor in the SAP system. This transaction code can be used to create new material assignments, as well as edit existing ones. It also allows users to view and delete existing material assignments. 
  
  Step-by-step How to Use: 
  1. Enter the /SAPCEM/MZ01 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer or vendor number in the “Customer/Vendor” field. 
  4. Enter the material number in the “Material” field. 
  5. Enter any additional information, such as quantity, price, and delivery date, if applicable. 
  6. Click “Save” to save the material assignment. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access this transaction code and create material assignments in the SAP system. Additionally, users should always double-check their entries before saving any changes, as incorrect entries can lead to errors or data loss.