How to use SAIS_FIORI_COSTR_PS - Manage Cost Rates Professional Serv.

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_COSTR_PS

  Description: Manage Cost Rates Professional Serv.

  Release: S/4HANA only

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    Screen: 0

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• SAP Tcode: SAIS_FIORI_COSTR_PS - Manage Cost Rates Professional 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 in the top right corner of the page. 
  8. Confirm that you want to delete the cost rate by clicking “Yes” in the confirmation window that appears. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with SAP Fiori before using SAIS_FIORI_COSTR_PS as it will make navigating and using this transaction code easier. Additionally, users should ensure that they have all of the necessary information before creating or editing a cost rate as this will help to avoid any errors or mistakes when entering data into SAP Fiori.