How to use EIDESP2 - Allocate Rate Categories

SAP Transaction Code - Details

• Transaction Code: EIDESP2

  Description: Allocate Rate Categories

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EECC_EDI

    Package Description: IS-U: Deregulation

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: EIDESP2 - Allocate Rate Categories

  
  Overview:
  The SAP transaction code EIDESP2 is used to allocate rate categories in the SAP system. This transaction code is used to assign different rate categories to different cost centers or cost elements. This allows for more accurate cost calculations and budgeting. 
  
  Functionality: 
  The EIDESP2 transaction code allows users to assign rate categories to cost centers or cost elements. This helps to ensure that the correct rate category is applied when calculating costs and budgeting. The rate categories can be assigned manually or automatically, depending on the user’s preference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EIDESP2 in the command field. 
  2. Select the “Allocate Rate Categories” option from the menu. 
  3. Select the cost center or cost element that you want to assign a rate category to. 
  4. Select the rate category that you want to assign from the list of available rate categories. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct rate category is assigned to each cost center or cost element in order to ensure accurate cost calculations and budgeting. It is also important to regularly review and update the rate categories assigned in order to ensure that they are up-to-date and accurate.