How to use SAIS_FIORI_COSTESTMG - Gest.costes estim.ejec.cálc.costes

SAIS_FIORI_COSTESTMG - Overview

• Transaction Code: SAIS_FIORI_COSTESTMG

  Description: Gest.costes estim.ejec.cálc.costes

  Release: S/4HANA only

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SAIS_FIORI_COSTESTMG - Details

• SAP Tcode: SAIS_FIORI_COSTESTMG - Gest.costes estim.ejec.cálc.costes

  
  Overview: 
  SAIS_FIORI_COSTESTMG is a SAP transaction code used to manage costing runs and estimated costs. It is part of the SAP Fiori app suite, which provides a modern user interface for SAP applications. 
  
  Functionality: 
  This transaction code allows users to manage costing runs and estimated costs in the SAP system. It provides an overview of the costing runs and their status, as well as the ability to create, edit, and delete costing runs. It also allows users to view the estimated costs for each run and compare them with actual costs. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user credentials. 
  2. Navigate to the SAIS_FIORI_COSTESTMG transaction code. 
  3. The Overview: page will display all existing costing runs and their status. 
  4. To create a new costing run, click on the “Create” button in the top right corner of the page. 
  5. Enter the required information for the new costing run and click “Save” when finished. 
  6. To view estimated costs for a costing run, select it from the list and click on “Costs” in the top right corner of the page. 
  7. The Estimated Costs page will display all estimated costs associated with that run, as well as a comparison with actual costs if available. 
  8. To edit or delete a costing run, select it from the list and click