How to use NL10 - IS-H: Maintain Service Entry

NL10 - Overview

• Transaction Code: NL10

  Description: IS-H: Maintain Service Entry

  Release: ECC 6 only

• • Program: SAPMNL01

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NL10 - Details

• SAP Tcode: NL10 - IS-H: Maintain Service Entry

   Sheet
  
  Overview: 
  NL10 is a transaction code used in SAP IS-H (Hospitality) module. It is used to maintain service entry sheets, which are documents that record the services provided by a vendor to a customer. 
  
  Functionality: 
  The NL10 transaction code allows users to create, view, and edit service entry sheets. It also allows users to enter the details of the services provided, such as the date, time, and cost of the services. Additionally, it allows users to assign a vendor to the service entry sheet and to enter any additional information related to the services provided. 
  
  Step-by-step How to Use: 
  1. Enter the NL10 transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the details of the services provided, such as date, time, and cost. 
  4. Assign a vendor to the service entry sheet. 
  5. Enter any additional information related to the services provided. 
  6. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all of their entries before saving them in order to ensure accuracy and completeness of information. Additionally, users should be aware that any changes made to a service entry sheet will be reflected in all related documents and reports.