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
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjCBCuzwEkYNc-GYFeiOC9XEJ5IpoLuq1DCPo6vVpfzJYkHe0VmBCDNFLCrwNPeqwGKTHwhyNmVAElWGdMTmDhEGxSht8lIgLG6PhBcHliD4OUL-dpBzz0gVsqW0qvxcF3mZSOYkA/s320/image001.jpg)
4 Select PO
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjc05BP0Q9bwK3HMajAE0p-Mh2XNJTJwFJClFcA1VTIab16BMiyAEQvBqYXtnRail7l5VVQQq7EqYmcBP4aDOqKPDt9_DI6G0e62Q0cXIpWiuba4dAQaYumSBMHY8RZJPjjl7pKTQ/s320/image002.jpg)
5 Select Service from line
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi7gC3xw8Xam2p5GqIsL8eN6ogaPo9HF6TFa7QIunVOnkb6e03fStXg8C00_yGbly9N-QGOrU9BEI2ze-thVIpqSOZyq3ITuzo3lQSC9FJaaqtEbkzk3dWNU9-8YsNFGJhXUMCL0g/s320/image003.jpg)
6 Click Services
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEie0F5uTmA-WmlUTJTqGah9dU4JoAXNH1mrit5IjW1TvQkv0pMP8WywQTDBBNS2YtgMoqBjbUyET3XeGjf5ZBLku-sgJOpu7mvdhlmw58hs2h5ppTLUCzC5eZC2bSGeQ7TsJ4GRgA/s320/image004.jpg)
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
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiyM_QOUnSfEz1r8QAeTthBxquZgsSETuQYMopBx9ip147jb6seTumAi1KtFrQDXZZe5MASRTj6O5RzDtLU630KVczhCFdfauLlfOpaXv8RBuwmb0u6J6KuHXySUFJRb-n1cuR4IA/s320/image005.jpg)
Click on Change
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEirLmy2pFW2P8coHdPfGY3Dp__mwFDzVr2u4K9MTwCrLww2mwkjQ8jouo39URTnAjFdG-3Wwpys1VhhgbmyVz34sN5iI0E3ZWpmMB8n1nWGffmrq0gIUpWgoUWa2boGyx_cUnmDlQ/s320/image006.jpg)
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
(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
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjCBCuzwEkYNc-GYFeiOC9XEJ5IpoLuq1DCPo6vVpfzJYkHe0VmBCDNFLCrwNPeqwGKTHwhyNmVAElWGdMTmDhEGxSht8lIgLG6PhBcHliD4OUL-dpBzz0gVsqW0qvxcF3mZSOYkA/s320/image001.jpg)
4 Select PO
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjc05BP0Q9bwK3HMajAE0p-Mh2XNJTJwFJClFcA1VTIab16BMiyAEQvBqYXtnRail7l5VVQQq7EqYmcBP4aDOqKPDt9_DI6G0e62Q0cXIpWiuba4dAQaYumSBMHY8RZJPjjl7pKTQ/s320/image002.jpg)
5 Select Service from line
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi7gC3xw8Xam2p5GqIsL8eN6ogaPo9HF6TFa7QIunVOnkb6e03fStXg8C00_yGbly9N-QGOrU9BEI2ze-thVIpqSOZyq3ITuzo3lQSC9FJaaqtEbkzk3dWNU9-8YsNFGJhXUMCL0g/s320/image003.jpg)
6 Click Services
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEie0F5uTmA-WmlUTJTqGah9dU4JoAXNH1mrit5IjW1TvQkv0pMP8WywQTDBBNS2YtgMoqBjbUyET3XeGjf5ZBLku-sgJOpu7mvdhlmw58hs2h5ppTLUCzC5eZC2bSGeQ7TsJ4GRgA/s320/image004.jpg)
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
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiyM_QOUnSfEz1r8QAeTthBxquZgsSETuQYMopBx9ip147jb6seTumAi1KtFrQDXZZe5MASRTj6O5RzDtLU630KVczhCFdfauLlfOpaXv8RBuwmb0u6J6KuHXySUFJRb-n1cuR4IA/s320/image005.jpg)
Click on Change
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEirLmy2pFW2P8coHdPfGY3Dp__mwFDzVr2u4K9MTwCrLww2mwkjQ8jouo39URTnAjFdG-3Wwpys1VhhgbmyVz34sN5iI0E3ZWpmMB8n1nWGffmrq0gIUpWgoUWa2boGyx_cUnmDlQ/s320/image006.jpg)
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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