How to use ML92 - Entry Sheets for Service

SAP Transaction Code - Details

• Transaction Code: ML92

  Description: Entry Sheets for Service

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Materials Management > Service Entry Sheet > Entry Sheets for Service

• • Program: RM11MS00

    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: ML92 - Entry Sheets for Service

   Entry Sheets
  
  Overview:
  The SAP transaction code ML92 is used to create and manage service entry sheets. Service entry sheets are documents that are used to record the services provided by a vendor or contractor. They are used to track the services provided, the costs associated with those services, and any other relevant information. 
  
  Functionality: 
  The ML92 transaction code allows users to create and manage service entry sheets. It also allows users to view existing service entry sheets, edit them, and delete them if necessary. Additionally, users can use the ML92 transaction code to generate reports on service entry sheets. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the ML92 transaction code. 
  2. Select the “Create” option to create a new service entry sheet. 
  3. Enter the relevant information such as the vendor name, service description, cost, and any other relevant information. 
  4. Select “Save” to save the service entry sheet. 
  5. To view existing service entry sheets, select the “Display” option and enter the relevant search criteria such as vendor name or date range. 
  6. To edit an existing service entry sheet, select the “Change” option and make the necessary changes. 
  7. To delete an existing service entry sheet, select the “Delete” option and confirm the deletion. 
  8. To generate a report on service entry sheets, select the “Reports” option and enter the relevant search criteria such as vendor name or date range. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of the ML92 transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all of their entries are accurate in order to avoid any errors or discrepancies in their reports or documents.