How to use /SAPBOQ/SES - Service entry sheet Transaction

SAP Transaction Code - Details

• Transaction Code: /SAPBOQ/SES

  Description: Service entry sheet Transaction

  Release: S/4HANA and ECC 6

• • Program: /SAPBOQ/SES1

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPBOQ/SRVPACK

    Package Description: SAPBOQ: Service Package General Functions

    Parent Package: DIMP

  • Module/Component: IS-EC-BOS

    Description: Customer Bill of Services

Smart SAP Assistant

• SAP Tcode: /SAPBOQ/SES - Service entry sheet Transaction

  
  Overview:
  The SAP transaction code /SAPBOQ/SES is used to create a service entry sheet in the SAP system. This transaction code is used to record services that have been provided by external vendors and to track the costs associated with those services. 
  
  Functionality: 
  The /SAPBOQ/SES transaction code allows users to enter details about the services provided, such as the vendor, the service description, and the cost. It also allows users to track the status of the service entry sheet, such as whether it has been approved or rejected. Additionally, users can use this transaction code to view and edit existing service entry sheets. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPBOQ/SES into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the details of the service provided, such as vendor name, service description, and cost. 
  4. Select “Save” to save the service entry sheet. 
  5. Select “Approve” or “Reject” to approve or reject the service entry sheet. 
  6. Select “Display” or “Change” to view or edit an existing service entry sheet. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this 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 the information entered into a service entry sheet is accurate and up-to-date in order to avoid any potential issues or delays in processing payments for services provided.