How to use SAIS_FIORI_COSTR_PS - Leistungstarife verw. - Prof. Serv.

SAIS_FIORI_COSTR_PS - Overview

• Transaction Code: SAIS_FIORI_COSTR_PS

  Description: Leistungstarife verw. - Prof. Serv.

  Release: S/4HANA only

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    Screen: 0

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SAIS_FIORI_COSTR_PS - Details

• SAP Tcode: SAIS_FIORI_COSTR_PS - Leistungstarife verw. - Prof. Serv.

  
  Overview:
  
  SAIS_FIORI_COSTR_PS is a SAP transaction code used to manage cost rates for professional services. It is part of the SAP Fiori application suite, which provides a modern user interface for SAP applications. This transaction code allows users to view, create, and edit cost rates for professional services. 
  
  Functionality:
  
  SAIS_FIORI_COSTR_PS provides users with the ability to view, create, and edit cost rates for professional services. It also allows users to view and manage cost rate assignments for different services. Additionally, users can view and manage cost rate assignments for different service categories. 
  
  Step-by-step How to Use:
  
  1. To access the SAIS_FIORI_COSTR_PS transaction code, open the SAP Fiori Launchpad and select the “Manage Cost Rates Professional Services” tile. 
  2. On the “Manage Cost Rates Professional Services” page, you can view existing cost rates and create new ones. 
  3. To create a new cost rate, click on the “Create” button in the top right corner of the page. 
  4. Enter the required information in the fields provided and click “Save” when finished. 
  5. To edit an existing cost rate, select it from the list and click on the “Edit” button in the top right corner of the page. 
  6. Make any necessary changes to the cost rate and click “Save” when finished. 
  7. To delete an existing cost rate, select it from the list and click on the “Delete” button