What is 'Service Entry Sheet' in SAP MM-FIO-PUR - Fiori UI for Purchasing?

Service Entry Sheet - Overview

• Component: MM-FIO-PUR

• Component Name: Fiori UI for Purchasing

• Description: A fact sheet that displays data of a service entry sheet and enables users to navigate to related suppliers, service master data, and purchase orders, for example.

Service Entry Sheet - Details

• 
  Key Concepts: 
  Service Entry Sheet (SES) is a document used in SAP Materials Management (MM) to record goods or services received from a vendor. It is used to document the receipt of goods and services, and to provide the necessary information for the vendor to be paid. The SES is part of the MM-FIO-PUR Fiori UI for Purchasing component. 
  
  How to use it: 
  The SES is created in the SAP system when goods or services are received from a vendor. It contains information such as the vendor, material, quantity, and price of the goods or services received. The SES can then be used to create an invoice for the vendor, which can be paid by the company. 
  
  Tips & Tricks: 
  When creating a Service Entry Sheet, it is important to ensure that all of the necessary information is included. This includes the vendor, material, quantity, and price of the goods or services received. Additionally, it is important to ensure that all of the information is accurate and up-to-date. 
  
  Related Information: 
  For more information on Service Entry Sheets and how to use them in SAP Materials Management, please refer to SAP Help Portal: https://help.sap.com/viewer/product/SAP_ERP_MM/6.0/en-US