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Transaction Code: OMTE
Description: Output Program: Service Entry Sheet
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: ME0C
Package Description: Customizing Purchasing
Parent Package: APPL
Module/Component: MM-PUR-GF
Description: Basic Functions
Overview: The SAP transaction code OMTE is used to create and manage service entry sheets. Service entry sheets are documents that are used to record services that have been provided by external vendors. This transaction code is used to create, edit, and delete service entry sheets. Functionality: The OMTE transaction code allows users to create service entry sheets for goods and services that have been provided by external vendors. It also allows users to view existing service entry sheets, edit them, and delete them if necessary. Additionally, it allows users to view the status of the service entry sheet and the associated documents. Step-by-step How to Use: 1. Enter the transaction code OMTE in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the necessary information such as vendor name, material number, quantity, and unit of measure. 4. Select “Save” to save the service entry sheet. 5. To view an existing service entry sheet, select “Display” from the menu bar and enter the document number of the service entry sheet you wish to view. 6. To edit an existing service entry sheet, select “Change” from the menu bar and enter the document number of the service entry sheet you wish to edit. 7. To delete an existing service entry sheet, select “Delete” from the menu bar and enter the document number of the service entry sheet you wish to delete. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that all necessary information is entered correctly when creating a new service entry sheet in order to avoid any errors or delays in processing.