BAPI for approving service entry sheets

Hi All,
I want to approve a service entry sheet
I am using the BAPi - BAPI_ENTRYSHEET_CREATE, I am able to create a service entry sheet but unable to approve it.
Please let me know if there is a BAPi- for approving a service entry sheet.
Regards
Shiva

Hi,
Try this BAPI " BAPI_SERVICE_CREATE ".
Regards
Milan

Similar Messages

  • BAPi to approve service entry sheet

    Hi All,
    I want to approve a service entry sheet
    I am using the BAPi - BAPI_ENTRYSHEET_CREATE, I am able to create a service entry sheet but unable to approve it.
    Please let me know if there is a BAPi- for approving a service entry sheet.
    Regards
    Shiva

    Hello, Gregory...
    Hi Guillermo,
    I've tryed with this FM by 2 ways:
    - Manually: deletes the Entry Sheet.
    - Programatically: didnt do anything, gives the error: E SE 214 Error during update.
    I only want to revoke the acceptance, I dont want to delete the Entry Sheet.
    Could you tell me how to that?
    Regards.
    Gregory.
    Im facing a similar problem executing BBP_ENTRYSHEET_CANCEL, in my process I execute BAPI_ENTRYSHEET_CREATE after then I recieve the error...
    I think it is some trash in execution context....

  • Autorisation object for accepting service entry sheet in ML81n

    Dear Sapiens,
    What is the authorisation object for accepting service entry sheet in ML81n, here with my client some users are not getting the acceptance flag.
    kindly guide.
    Viji kantha

    Hi,
    I would like to share with you additional information on activities 75 and 76 to the different release objects:
    To accept the service entry sheet the user has to have both          
    activities 75 and 76. Please note that it is not possible to accept an entry sheet    
    without activity 76.                                                                               
    Activity 76 means maintain service entry sheets,                                 
    Activity 75 means accept service entry sheets.  
    In order to accept the entry sheet, you must change into the  
    change mode. In order to change into the change mode, you     
    need the activity 76.                             
    This activity 76 will be used in both creating and changing of the       
    entry sheet.                             
    Regards,
    Edit

  • BAPI for creating service entry

    Hi all,
    Please let me know if there is a BAPI for creatuing service entry. Please provicde sample code.
    Thanks,
    Rajan

    Hi,
    Try this BAPI " BAPI_SERVICE_CREATE ".
    Regards
    Milan

  • Configuration details for releasing service entry sheet

    Dear all
           Kindly let me know the step by step procedure in configuration for releasing service entry sheet,
    regards
    M.Chandra mohan

    Identify the characteristics that you will use for determination of release strategy. Create characteristics for each of these - ensure that the reference table name is CESSR and reference field name is the appropriate field name. If the field name is not found in CESSR you will need to use an user exit - better not to get into that for now.
    Create a class (of class type 032) and assign these characteristics to the class.
    Then create one Release Group and link the class to the release group.
    Create Release Codes for the release group
    Create release indicator
    Create release strategies.
    You will configure this in the golden master client. However you will need to maintain the classification in all clients using CL20N or CL24N.
    Lakshman

  • Cancelling Material Receipts generated from approved Service Entry Sheets

    Several service entry sheets were entered twice into SAP and approved for Vendor .  Upon approval, material receipt documents were created and because the vendor is ERS, invoices were created and paid.  Manual credit memos have been processed in AP so the vendor has been charged back but the GR/IR GL account won't clear without the material receipt reversals. 
    To properly credit the job and debit the GR/IR GL account for this duplication, reversing material receipt documents need to be created. Anybody knows how to do the correction?
    please advise.

    Hi,
    Please follow the below steps.
    01. First Cancel the Invoice
    02. GO ML81N and in change mode you will get rewoke service entry sheet, a      pop will come for posting dates enter the posting dates. and save . It will change the reverse the GR document created through Service entry. Set deletion indicator if you want.
    Thanks & Regards,
    Sridhar

  • Standard SAP reports for detailed Service Entry Sheet data

    Hi All,
    I am searching for standard SAP reports to extract the detailed Service Entry Sheet data out of SAP. For example, I need the deailed information like Service Entry Sheet Number, Purchase Order Number, PO line item number, short text, Posting Date, External Number, Service number, Quantity, Gross Price, Cost Object (Order or Network or WBS), Personal Number (if applicable), workday. I couldn't find any standard report. So if anyone know it, please help me.
    Thanks,
    Ting

    Hi,
    In ME2S also you can get good report by execution and by clicking SO/ PO number.( where cost object can be viewed)
    If you are very much specific, go for development
    Regards,
    Biju K

  • BAPI to unaccept service entry sheet

    Hello,
    I have created and accepted service entry sheet using BAPI "BAPI_ENTRYSHEET_CREATE". Now i have requirement where I need to unaccept already accepted service entry sheet. Can any one provide me the BAPI which will help me in resolving this issue.
    Thanks in advance

    Hello, Gregory...
    Hi Guillermo,
    I've tryed with this FM by 2 ways:
    - Manually: deletes the Entry Sheet.
    - Programatically: didnt do anything, gives the error: E SE 214 Error during update.
    I only want to revoke the acceptance, I dont want to delete the Entry Sheet.
    Could you tell me how to that?
    Regards.
    Gregory.
    Im facing a similar problem executing BBP_ENTRYSHEET_CANCEL, in my process I execute BAPI_ENTRYSHEET_CREATE after then I recieve the error...
    I think it is some trash in execution context....

  • Report or TCode for Completed Service Entry Sheets

    Hi, I hope someone can help me here.  I want to know the TCode for listing all PO's that have had the Service Entry Sheets completed.  Is there such a report?  I hope so, we are having difficulty matching invoices where no service entry sheets have been completed.  Thanks!

    Hi,
    Use Report ME2S - Here you will get list of all POs with status against PO, SES Completed and Accepted and Invoice posted with Traffic Light.
    Also see report ME2N / ME2M / ME2L with Item Category "D" and Selection Parameter as "WE102" or "WE106".

  • Report for unreleased service entry sheet

    Hi All
    Is there any report where I can get list of service entry sheet numbers which are yet to be completely released.

    Hi,
    Use t.code ML85 and select the round box of Not Accepted under Acceptance Indicator  TAB and execute and get list of unreleased SES under release code.
    Or Go for a development with help of ABAPer.
    Regards,
    Biju K

  • Message determination procedure for STO, Service entry sheet

    Dear Friends
    Can you give me configuration procedure for Mesage determintaion for STO PO(UB) and Service entry sheet.
    RGds
    Madhavan

    For PO its SPRO->MM->Purchasing-->Define Attributes of System Messages->System Messages.
    For Service its SPRO-MM>External Service Management--->Messages.

  • User Exit or BADI for ml81n - Service Entry Sheet

    Hi all,
    I would like to find a user exit or BADI or enhancement upon saving.
    The requirement is posting to specific GL A/C from the Service No. given.
    Please don't provide me a list of unnecessary user exit or BADI.
    Urgently need for solution, Thanks.

    Hi,
    Check out the various exits for ml81n
    INTERFAC            Interface for data transfer
    SRVDET              User screen on tab strip of service detail screen
    SRVEDIT             Service list control (maintenance/display)
    SRVENTRY            Unplanned part of entry sheet (obsolete since Rel. 3.1G)
    SRVESI              Data conversion entry sheet interface
    SRVESKN             Set account assignment in service line
    SRVESLL             Service line checks
    SRVESSR             Set entry sheet header data
    SRVEUSCR            User screen on entry sheet tabstrip
    SRVKNTTP            Setting the account assgnmt category when reading in, if
    SRVLIMIT            Limit check
    SRVMAIL1            Processing of mail before generation of sheet
    SRVMSTLV            Conversion of data during importing of standard service c
    SRVPOWEB            Purchase order for service entry in Web
    SRVQUOT             Service export/import for inquiry/quotations
    SRVREL              Changes to comm. structure for release of entry sheet
    SRVSEL              Service selection from non-SAP systems
    SRV_FRM             SRV: Formula calculation (obsolete since 4.0A!)

  • All packno for the service entry sheet

    Hello Experts,
                         Can you help me to know in which tables i can know the packnos available for the entry sheet.Suppose if tehre are more than one packnos present for entry sheet then we cannot find using ESSR. I need to know the entire list of packno generated for the entry sheet by date.

    Hi Kiran
    Did you get the answer? I am trying to understand how ESSR is linked with ESLH and ESLL
    Regards
    Sanjyot

  • Need reasons for blocking Purchase requisition and service entry sheet.

    Hi All,
    I need reasons for blocking service entry sheet and purchase requisition.
    Also want the reasons for reversing the approval of service entry sheet.
    Its urgent ......

    Hi Nilesh,
    It is not possible to block a service entry sheet as such. You could only revoke a service entry sheet. Some of the possible reasons are, you are not satisfied with the quality of service provided by the vendor. Or it could also be due to change in the services to be performed or it could even be as simple as erronous entry of services in the entry sheet.
    However from ERP 2005, it should be possible to return the services by marking the returns indicator.In case of materials, it is possible to put a materials PO on hold. But in case of services, the hold option does not arise as a service cannot be performed/completed till all the approvals are received.
    Hope this answer helps you.

  • Creating Service entry sheet using bapi  BAPI_ENTRYSHEET_CREATE

    Hello Guys,
    I  am trying to create a service entry sheet for single line item only using bapi  BAPI_ENTRYSHEET_CREATE.
    its is creating Service entry document but not populating the line item  for me (here only one line item for me).
    If you guys have sample code (how the poupulate the internal tables)  could you please send it across?.
    Thanks in Advance..
    Steevan

    Hi,
    Creating Service entry sheet using bapi  BAPI_ENTRYSHEET_CREATE
    For creating service entry sheet follow below link and it helps to you.
    http://wiki.sdn.sap.com/wiki/display/ABAP/CreatingServiceEntrySheetusing+BAPI
    Regards,
    Sekhar

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