How to use SAIS_FIORI_PROJC_DIS - Project cost report line items

SAIS_FIORI_PROJC_DIS - Overview

• Transaction Code: SAIS_FIORI_PROJC_DIS

  Description: Project cost report line items

  Release: S/4HANA only

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SAIS_FIORI_PROJC_DIS - Details

• SAP Tcode: SAIS_FIORI_PROJC_DIS - Project cost report line items

  
  Overview:
  
  SAIS_FIORI_PROJC_DIS is an SAP transaction code used to generate a project cost report line items. This report provides an overview of the costs associated with a particular project, including the cost of materials, labor, and other expenses. It is a useful tool for project managers to track and monitor the progress of their projects. 
  
  Functionality:
  
  The SAIS_FIORI_PROJC_DIS transaction code allows users to generate a project cost report line items. This report provides an overview of the costs associated with a particular project, including the cost of materials, labor, and other expenses. It also provides information on the budgeted costs for each item and the actual costs incurred. The report can be used to compare budgeted and actual costs, as well as to identify any discrepancies between the two. 
  
  Step-by-step How to Use:
  
  1. Log into SAP and enter the SAIS_FIORI_PROJC_DIS transaction code in the command field. 
  2. Select the project for which you want to generate a cost report line items. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the type of cost report you want to generate (e.g., material costs, labor costs, etc.). 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed on screen and can be printed or exported as needed. 
  
  Other Recommendations:
  
  It is recommended that users review their project cost reports regularly in