How to use SAIS_FIORI_COSTRATEP - Kostensätze verwalten - Plan

SAIS_FIORI_COSTRATEP - Overview

• Transaction Code: SAIS_FIORI_COSTRATEP

  Description: Kostensätze verwalten - Plan

  Release: S/4HANA only

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SAIS_FIORI_COSTRATEP - Details

• SAP Tcode: SAIS_FIORI_COSTRATEP - Kostensätze verwalten - Plan

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  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