How to use FCO_COSTRATE_EDIT - Editar tasas de costes

SAP Transaction Code - Details

• Transaction Code: FCO_COSTRATE_EDIT

  Description: Editar tasas de costes

  Release: S/4HANA only

• • Program: FINS_CO_COST_RATE_EDIT

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CO_COST_RATE_UTIL

    Package Description: Management Accounting - Cost Rate - Utilities

    Parent Package: FINS_CO_COST_RATE

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: FCO_COSTRATE_EDIT - Editar tasas de costes

  
  Overview:
  The SAP transaction code FCO_COSTRATE_EDIT is used to edit cost rates in the SAP system. It allows users to view, create, and modify cost rates for various activities. This transaction code is part of the Financial Controlling (FI-CO) module. 
  
  Functionality: 
  FCO_COSTRATE_EDIT enables users to view, create, and modify cost rates for various activities. It also allows users to assign cost rates to different cost objects such as orders, projects, and cost centers. The cost rate can be used to calculate the costs associated with a particular activity or object. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCO_COSTRATE_EDIT in the command field. 
  2. Select the “Create” button to create a new cost rate. 
  3. Enter the required information such as the rate type, rate value, and valid from/to dates. 
  4. Select the “Save” button to save the new cost rate. 
  5. To edit an existing cost rate, select the “Edit” button and enter the required information. 
  6. Select the “Save” button to save the changes made to the existing cost rate. 
  7. To delete an existing cost rate, select the “Delete” button and confirm the deletion by selecting “Yes” in the confirmation dialog box. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in FCO_COSTRATE_EDIT before making any changes or creating new cost rates. Additionally, users should ensure that all changes are properly documented and approved by a supervisor before they are implemented in the system.