How to use /SAPBOQ/SES1 - Create Service Entry Sheet

/SAPBOQ/SES1 - Overview

• Transaction Code: /SAPBOQ/SES1

  Description: Create Service Entry Sheet

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Bill of Services > Service Entry (New Process) > Create

• • Program:

    Screen: 0

    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

/SAPBOQ/SES1 - Details

• SAP Tcode: /SAPBOQ/SES1 - Create Service Entry Sheet

  
  Overview:
  The SAP transaction code /SAPBOQ/SES1 is used to create a Service Entry Sheet (SES) in the SAP system. This SES is used to document services that have been provided by external vendors and to record the associated costs. 
  
  Functionality: 
  The /SAPBOQ/SES1 transaction code allows users to create a Service Entry Sheet in the SAP system. This SES is used to document services that have been provided by external vendors and to record the associated costs. The SES can be used for both goods and services, and it can be used to track the costs of services provided by external vendors. The SES also allows users to track the progress of services provided by external vendors, as well as any changes in the cost of those services. 
  
  Step-by-step How to Use: 
  To use the /SAPBOQ/SES1 transaction code, users must first enter the vendor number and select the service type. Then, they must enter the service description, quantity, unit of measure, and price. Finally, they must enter any additional information such as discounts or taxes. Once all of this information has been entered, users can save the Service Entry Sheet. 
  
  Other Recommendations: 
  It is important to note that the /SAPBOQ/SES1 transaction code should only be used for services provided by external vendors. It should not be used for internal services or goods. Additionally, it is important to