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Transaction Code: MM_PUR_SES_UPLOAD
Description: Importer feuilles saisie services
Release: S/4HANA only
Program: MM_PUR_SES_UPLOAD
Screen: 1000
Authorization Object:
Development Package: APPL_MM_PUR_SES_TR
Package Description: Service Entry Sheet - translation relevant objects
Parent Package: APPL_MM_PUR
Module/Component: MM-PUR-SVC-SES
Description: Service Entry Sheet for Service Procurement
Overview: MM_PUR_SES_UPLOAD is a SAP transaction code used to import service entry sheets into the SAP system. It is used to create and manage service entry sheets, which are documents that record the services provided by vendors and the associated costs. Functionality: This transaction code allows users to upload service entry sheets from external sources into the SAP system. It also allows users to view, edit, and delete existing service entry sheets. Additionally, it provides users with the ability to generate reports based on the data contained in the service entry sheets. Step-by-step How to Use: 1. Access the MM_PUR_SES_UPLOAD transaction code in the SAP system. 2. Select the “Upload” option from the menu. 3. Select the file containing the service entry sheet that you wish to upload. 4. Select the “Upload” button to begin the upload process. 5. Once the upload is complete, you will be able to view, edit, and delete existing service entry sheets in the SAP system. 6. To generate reports based on the data contained in the service entry sheets, select the “Reports” option from the menu. 7. Select the desired report type and enter any necessary parameters before generating the report. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in MM_PUR_SES_UPLOAD before using it for their business needs. Additionally, users should ensure that all of their service entry sheets are up-to-date and accurate before uploading them into the SAP system.
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