How to use MEL0 - Saisie des services

MEL0 - Overview

• Transaction Code: MEL0

  Description: Saisie des services

  Release: S/4HANA and ECC 6

• • Program: MENUMEL0

    Screen: 1000

    Authorization Object:

  • Development Package: ML

    Package Description: R/3 External Services Management

    Parent Package: APPL

  • Module/Component: MM-SRV

    Description: External Services

MEL0 - Details

• SAP Tcode: MEL0 - Saisie des services

  
  Overview:
  MEL0 is a transaction code used in SAP ERP to create and manage service entry sheets. It is used to record services that have been provided by external vendors and to track the costs associated with those services. The service entry sheet is then used to generate an invoice for the vendor. 
  
  Functionality: 
  MEL0 allows users to create and manage service entry sheets. It enables users to enter details such as the vendor, the service provided, the quantity of the service, and the cost associated with it. The service entry sheet can then be used to generate an invoice for the vendor. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MEL0 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the vendor details, such as name and address. 
  4. Enter the details of the service provided, such as quantity and cost. 
  5. Select “Save” from the menu bar to save the service entry sheet. 
  6. Select “Generate Invoice” from the menu bar to generate an invoice for the vendor. 
  
  Other Recommendations: 
  It is recommended that users review all entries before saving or generating an invoice for accuracy and completeness. Additionally, users should ensure that all relevant documents are attached to the service entry sheet before generating an invoice for the vendor.