How to use SAIS_FIORI_IOACTPLAN - Ordres internes : réel/budget

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_IOACTPLAN

  Description: Ordres internes : réel/budget

  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

Smart SAP Assistant

• SAP Tcode: SAIS_FIORI_IOACTPLAN - Ordres internes : réel/budget

   Comparison
  
  Overview: 
  SAIS_FIORI_IOACTPLAN is a SAP transaction code used to compare actual and planned costs for internal orders. 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 view and compare actual and planned costs for internal orders. It also provides a graphical representation of the data, allowing users to quickly identify any discrepancies between the two sets of data. Additionally, users can drill down into the data to view more detailed information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SAIS_FIORI_IOACTPLAN into the command field. 
  2. Select the internal order you wish to view from the list of available orders. 
  3. Select the period you wish to view from the drop-down menu. 
  4. View the graphical representation of the actual and planned costs for the selected order and period. 
  5. Drill down into the data to view more detailed information if needed. 
  6. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Fiori before using this transaction code, as it provides a modern user interface for SAP applications that may be unfamiliar to some users. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.