How to use NL11 - IS-H: visual.entrada prestaciones

SAP Transaction Code - Details

• Transaction Code: NL11

  Description: IS-H: visual.entrada prestaciones

  Release: ECC 6 only

• • Program: SAPMNL01

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NL11 - IS-H: visual.entrada prestaciones

   sheet
  
  Overview: 
  The SAP transaction code NL11 is used to display service entry sheets in the IS-H module. It is used to view and manage service entry sheets, which are documents that record the services provided by a vendor or contractor. 
  
  Functionality: 
  The NL11 transaction code allows users to view and manage service entry sheets. It provides a list of all service entry sheets that have been created, as well as the details of each sheet. Users can also use this transaction code to create new service entry sheets, edit existing ones, and delete them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NL11 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the relevant information in the fields provided, such as the service entry sheet number, date range, and vendor name. 
  4. Click “Execute” to display the list of service entry sheets that match your criteria. 
  5. Select a service entry sheet from the list to view its details. 
  6. To edit or delete a service entry sheet, select it from the list and click on the relevant option from the menu bar. 
  7. To create a new service entry sheet, click on “Create” from the menu bar and enter the relevant information in the fields provided. 
  8. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in NL11 before using it for any purpose. Additionally, users should ensure that they have all of the necessary information before creating or editing a service entry sheet, as this will help to avoid any errors or delays in processing.