How to use /SAPBOQ/SES2 - Change Service Entry Sheet

SAP Transaction Code - Details

• Transaction Code: /SAPBOQ/SES2

  Description: Change Service Entry Sheet

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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

Smart SAP Assistant

• SAP Tcode: /SAPBOQ/SES2 - Change Service Entry Sheet

  
  Overview:
  The SAP transaction code /SAPBOQ/SES2 is used to change service entry sheets in the SAP system. It allows users to make changes to existing service entry sheets, such as updating the quantity of goods or services, changing the delivery date, or changing the price. 
  
  Functionality: 
  The /SAPBOQ/SES2 transaction code enables users to make changes to existing service entry sheets. This includes updating the quantity of goods or services, changing the delivery date, or changing the price. The changes made are then saved in the system and can be viewed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPBOQ/SES2 in the command field. 
  2. Select the service entry sheet you wish to change. 
  3. Make the desired changes to the service entry sheet. 
  4. Save your changes by clicking on “Save” in the toolbar. 
  5. Exit the transaction code by clicking on “Back” in the toolbar. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be visible to other users in the system. Therefore, it is important to double-check all changes before saving them in order to ensure accuracy and consistency across all service entry sheets.