Transaction Code: SAIS_FIORI_COSTRATEP
Description: Manage Cost Rates - Plan
Release: S/4HANA only
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Screen: 0
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ner Overview: SAIS_FIORI_COSTRATEP is a SAP transaction code used to manage cost rates in the SAP system. It is part of the Fiori suite of applications, which are designed to provide a modern user experience for SAP users. This transaction code allows users to plan and manage cost rates in the system. Functionality: SAIS_FIORI_COSTRATEP enables users to view, create, edit, and delete cost rates in the system. It also allows users to view cost rate history and compare different cost rate versions. Additionally, users can use this transaction code to assign cost rates to different objects in the system. Step-by-step How to Use: 1. To access SAIS_FIORI_COSTRATEP, enter the transaction code into the command field in the SAP system. 2. The main screen will display a list of existing cost rates in the system. 3. To create a new cost rate, click on the “Create” button at the top of the screen. 4. Enter all relevant information for the new cost rate and click “Save” when finished. 5. To edit an existing cost rate, select it from the list and click on the “Edit” button at the top of the screen. 6. Make any necessary changes and click “Save” when finished. 7. To delete a cost rate, select it from the list and click on the “Delete” button at the top of the screen. 8. Confirm that you want to delete the cost rate and click “OK” when finished. 9. To view cost rate history or compare different versions of a cost rate, select it from the list and click on either “History” or “Compare” at the top of the screen. 10. To assign a cost rate to an object in the system, select it from the list and click on “Assign” at the top of the screen. 11. Select an object from the list and click “Save” when finished. Other Recommendations: It is important to note that only users with appropriate authorization can access SAIS_FIORI_COSTRATEP and make changes to cost rates in the system. Additionally, it is recommended that users regularly review their assigned cost rates to ensure accuracy and compliance with company policies and procedures.
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