Steps to carry out material mass maintainence MM17

Please can someone guide me about all the steps involved in MM17 for a material mass change.
Sam

Hi Sam,
In Tcode MM17:- Select table , Execute, Select material, select Data records to Be change tabExecute-
Select the Fields which you want to change.
system shows the old value and fields for new value.
System shows old value only when that was maintained previously.
If you did not mainained that fields then system did not show you old value.
Rewards if Useful
Regards
Shawn

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Hi all ,
Any body having the screen shots of MM17 mass mainatainece of material master . Pl Email me at [remove e-Mail ID]
Thanks in advance .
Edited by: Sabine Trosse on Sep 29, 2008 7:30 PM

Mass maintainance MM17
1.     Choose Mass Maintenance  Dialog processing and specify the relevant application, that is, object type. The application appears automatically if you have accessed the mass maintenance tool from the area menu for the application. If you have defined a variant, you can enter it on this screen. Choose Execute.
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u2022 Should we perform this workaround using the Latest Costing Run that is May 2011, since the period of April 2011 is CLOSED (OB52 and OKP1) ?
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I have tried the option you have suggested but was unable t o make any progress. I have done the following steps:
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waiting for some one to guide me in a right way...
I have Scenario where creating a invoice correction request with reference to Invoice document.New pricing is not carried in debit line item even though i changed the pricing date as current date for the line item
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this might help....
Emailing SAP Remittance advice:
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<b>Vendor Master Data</b>
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Use t-code FIBF to create the enhancement.
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F110 Payment run stopped, status Payment run has been carried out.

Hi experts,
I have searched in this forum but didn't find suitable scenario.
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Steps to carry out material mass maintainence MM17

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