How to use SAIS_FIORI_VALUAT_MG - Manage material valuations

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_VALUAT_MG

  Description: Manage material valuations

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: SAIS_FIORI_VALUAT_MG - Manage material valuations

  
  Overview:
  SAIS_FIORI_VALUAT_MG is a SAP transaction code used to manage material valuations. 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 and manage material valuations in an efficient and user-friendly way. 
  
  Functionality:
  SAIS_FIORI_VALUAT_MG enables users to view and manage material valuations in an efficient and user-friendly way. It allows users to view the current valuation of materials, as well as create, edit, and delete material valuations. The transaction code also provides users with the ability to view the history of material valuations, as well as the ability to compare different valuation methods. 
  
  Step-by-step How to Use:
  1. Log into your SAP system using your username and password. 
  2. Enter the transaction code SAIS_FIORI_VALUAT_MG in the command field. 
  3. The Manage Material Valuations screen will appear. 
  4. Select the material you wish to view or manage from the list of materials displayed on the screen. 
  5. You can then view or manage the material valuation as desired. 
  6. When you are finished, click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different features of SAIS_FIORI_VALUAT_MG before using it for managing material valuations. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code before attempting to do so.