How to use SAIS_FIORI_CCACT_PL - Kostenstellen: Ist/Plan

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_CCACT_PL

  Description: Kostenstellen: Ist/Plan

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: SAIS_FIORI_CCACT_PL - Kostenstellen: Ist/Plan

  Variance
  
  Overview: 
  SAIS_FIORI_CCACT_PL is a SAP transaction code used to view and analyze cost center data. It allows users to compare actual costs with planned costs and view the variance between the two. This transaction code is part of the SAP Fiori app suite, which provides a modern user interface for SAP applications. 
  
  Functionality: 
  SAIS_FIORI_CCACT_PL enables users to view cost center data in an easy-to-understand format. It allows users to compare actual costs with planned costs and view the variance between the two. Additionally, users can drill down into the data to gain more detailed insights into their cost centers. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code SAIS_FIORI_CCACT_PL. 
  2. Select the cost center you wish to analyze from the dropdown menu. 
  3. View the actual and planned costs for the selected cost center in the table below. 
  4. Use the filters on the left side of the screen to narrow down your results. 
  5. Click on any of the cells in the table to drill down into more detailed information about that particular cost center. 
  6. When you are finished, click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Fiori before using this transaction code, as it provides a modern user interface for SAP applications. Additionally, users should ensure that they have access rights to view cost center data before attempting to use this transaction code.