How to use MEW10 - Service Entry in Web


SAP Transaction Code - Details

  • Transaction Code: MEW10

    Description: Service Entry in Web

    Release: S/4HANA and ECC 6

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    • Program: SAPLMEW5

      Screen: 1000

      Authorization Object:

    • Development Package: ML

      Package Description: R/3 External Services Management

      Parent Package: APPL

    • Module/Component: MM-SRV

      Description: External Services


Smart SAP Assistant

  • SAP Tcode: MEW10 - Service Entry in Web
    UI
    
    Overview:
    MEW10 is a SAP transaction code used to create service entry sheets in the WebUI. It is used to record services that have been provided by external vendors and to document the costs associated with those services. 
    
    Functionality: 
    MEW10 allows users to enter service entry sheets into the system, which are then used to document the services provided by external vendors. The service entry sheet contains information such as the vendor, the service provided, the quantity of services provided, and the cost associated with those services. The service entry sheet can then be used for billing purposes or for other accounting purposes. 
    
    Step-by-step How to Use: 
    1. Enter transaction code MEW10 in the SAP command field. 
    2. Enter the vendor name and select “Create”. 
    3. Enter the details of the service provided, such as the quantity and cost of the service. 
    4. Select “Save” to save the service entry sheet. 
    5. Select “Release” to release the service entry sheet for billing or other accounting purposes. 
    
    Other Recommendations: 
    It is recommended that users review all of the information entered into a service entry sheet before releasing it for billing or other accounting purposes, as any errors or omissions could lead to incorrect billing or other accounting issues. Additionally, users should ensure that all of the necessary information is entered into a service entry sheet before releasing it, as any missing information could lead to delays in processing or incorrect billing.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MEW1 - Create Requirement Request...

  • MEW0 - Procurement Transaction...

  • MEW2 - Status Display: Requirement Requests...

  • MEW3 - Collective Release of Purchase Reqs....


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