How to use SAIS_FIORI_COSTR_DIS - Display Cost Rates


SAP Transaction Code - Details

  • Transaction Code: SAIS_FIORI_COSTR_DIS

    Description: Display Cost Rates

    Release: S/4HANA only

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  • SAP Tcode: SAIS_FIORI_COSTR_DIS - Display Cost Rates
    
    Overview: 
    SAIS_FIORI_COSTR_DIS is a SAP transaction code used to display cost rates in the SAP system. It is part of the FIORI app suite, which provides a modern user interface for SAP applications. 
    
    Functionality: 
    This transaction code allows users to view cost rates for materials, activities, and other objects in the system. It also allows users to create, edit, and delete cost rates. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code SAIS_FIORI_COSTR_DIS into the command field. 
    2. Select the object type for which you want to view cost rates (e.g. material, activity). 
    3. Enter the object ID (e.g. material number) and click “Display”. 
    4. The cost rate will be displayed in the table below. 
    5. To create, edit, or delete a cost rate, click on the “Create”, “Edit”, or “Delete” button respectively. 
    6. Enter the necessary information and click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the FIORI app suite before using this transaction code as it provides a modern user interface for SAP applications. Additionally, users should ensure that they have the necessary authorization to create, edit, or delete cost rates before attempting to do so in the system.
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