How to use SAIS_FIORI_LI_CO - Affich. postes indiv.-Compta.analyt.

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_LI_CO

  Description: Affich. postes indiv.-Compta.analyt.

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: SAIS_FIORI_LI_CO - Affich. postes indiv.-Compta.analyt.

  
  Overview: 
  SAIS_FIORI_LI_CO is a SAP transaction code used to display line items in cost accounting. 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 line items in cost accounting. It provides an overview of the cost elements and their associated values, as well as the total cost of the line item. It also allows users to drill down into the details of each line item, such as the cost element, value, and description. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SAIS_FIORI_LI_CO into the command field. 
  2. Select the desired cost element from the list of available options. 
  3. The line items associated with the selected cost element will be displayed in a table format. 
  4. To view more detailed information about a particular line item, select it from the table and click on “Details”. 
  5. The detailed information about the selected line item will be displayed in a separate window. 
  6. To return to the main screen, click on “Back” or “Close”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Fiori app suite before using this transaction code, as it provides a modern user interface for SAP applications. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.