How to use SAIS_FIORI_CUSTITEM - Manage Customer Line Items

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_CUSTITEM

  Description: Manage Customer Line Items

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: SAIS_FIORI_CUSTITEM - Manage Customer Line Items

  
  Overview:
  SAIS_FIORI_CUSTITEM is an SAP transaction code used to manage customer line items. 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 customer line items in an easy-to-use format. 
  
  Functionality:
  SAIS_FIORI_CUSTITEM enables users to view customer line items in a graphical format. It also allows users to create new customer line items and edit existing ones. The transaction code also provides a search function that allows users to quickly find specific customer line items. 
  
  Step-by-step How to Use:
  1. Log into your SAP system and enter the transaction code SAIS_FIORI_CUSTITEM. 
  2. The main screen will display a list of customer line items. 
  3. To create a new customer line item, click the “Create” button at the top of the screen. 
  4. Enter the necessary information for the new customer line item and click “Save” when finished. 
  5. To edit an existing customer line item, select it from the list and click “Edit” at the top of the screen. 
  6. Make any necessary changes and click “Save” when finished. 
  7. To search for a specific customer line item, enter the search criteria in the search box at the top of the screen and click “Search”. 
  8. The results will be displayed in a list below the search box. 
  9. To delete a customer line item, select it from the list and click “Delete” at the top of the screen. 
  10. Confirm that you want to delete the customer line item by clicking “Yes” in the confirmation window that appears. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features available in SAIS_FIORI_CUSTITEM before using it for managing customer line items. Additionally, users should ensure that they have all necessary permissions before attempting to create or edit customer line items in this transaction code.