SAP Transaction ML81 SES

Preparing MB Service Entry Sheet
(Click images to enlarge)
Step 1 Create SES ( ML81N)

1 & 2 Enter RA Bill No. & invoice no in external no

3 Click services to get B0Q items


4 Select PO




5 Select Service from line

6 Click Services




6 & 7 enter quantities

8. Click green flag

9. Save



Step 2 Print SES

Now Print service entry Sheet (ZMM022)



Step 3 (EIC) Release

Get it Release from EIC (ML85) or ( ML81N)

ML81N Process

Click other purchase order and enter service entry sheet no




Click on Change



Click on Green Flag to affect release


Click on Save.


Step 4 (EIC) Park Invoice

Go for Parking Invoice(MIR7).

Enter SES no to Adopt : Read Park Invoice Documentation for Details.



- Vinod Kotiya

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