How to use BOS02 - SD: Entrada servicos, transac.web


SAP Transaction Code - Details

  • Transaction Code: BOS02

    Description: SD: Entrada servicos, transac.web

    Release: ECC 6 only

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    • Program: SAPLBOS02

      Screen: 3000

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  • SAP Tcode: BOS02 - SD: Entrada servicos, transac.web
    
    Overview: 
    BOS02 is a SAP transaction code used in the Sales and Distribution (SD) module. It is used to create service entry sheets for services that are provided to customers. This transaction code is part of the Web Transaction functionality, which allows users to access and manage service entry sheets from a web browser. 
    
    Functionality: 
    The BOS02 transaction code allows users to create service entry sheets for services that are provided to customers. This includes creating service entry sheets for services such as installation, repair, and maintenance. The transaction code also allows users to view and edit existing service entry sheets, as well as delete them if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the BOS02 transaction code in the SAP command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the necessary information for the service entry sheet, such as customer name, service type, and description of the service provided. 
    4. Select “Save” to save the service entry sheet. 
    5. To view or edit an existing service entry sheet, select “Display” from the menu bar and enter the relevant information for the sheet you wish to view or edit. 
    6. To delete a service entry sheet, select “Delete” from the menu bar and enter the relevant information for the sheet you wish to delete. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of BOS02 before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new service entry sheet in order to avoid any errors or delays in processing it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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