How to use SAIS_FIORI_COSTRATES - Gestion des tarifs unitaires

SAIS_FIORI_COSTRATES - Overview

• Transaction Code: SAIS_FIORI_COSTRATES

  Description: Gestion des tarifs unitaires

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

SAIS_FIORI_COSTRATES - Details

• SAP Tcode: SAIS_FIORI_COSTRATES - Gestion des tarifs unitaires

  
  Overview:
  The SAP transaction code SAIS_FIORI_COSTRATES is used to manage cost rates in the SAP system. It allows users to view, create, and edit cost rates for various activities. This transaction code is part of the Fiori app suite, which provides a modern user interface for managing SAP data. 
  
  Functionality: 
  The SAIS_FIORI_COSTRATES transaction code enables users to view, create, and edit cost rates for activities such as labor, materials, and overhead. It also allows users to view the current cost rate for an activity and compare it to the proposed rate. This transaction code is part of the Fiori app suite, which provides a modern user interface for managing SAP data. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user credentials. 
  2. Enter the transaction code SAIS_FIORI_COSTRATES in the command field. 
  3. The Manage Cost Rates screen will appear. 
  4. Select an activity from the list of available activities and click on it to view its current cost rate. 
  5. To create or edit a cost rate, click on the “Create/Edit” button at the top of the screen. 
  6. Enter the new cost rate in the appropriate field and click “Save” to save your changes. 
  7. To view a comparison between the current and proposed cost rates, click on the “Compare” button at the top of the screen. 
  8. When you are