Acceptance of Service- ML81N

Hi All,
I am facing an issue.
Whenevr i am trying to do ML81N (Acceptance of Service) from the PO it is showing the following error message..
''Customizing incorrectly maintained
Message no. SE729''
Pls help
Thanks in advance

Hi,
check following link
[Customizing incorrectly maintained -SE729 at the time of service entry;
Regards
Kailas Ugale

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Revoke Acceptance of Service Entry sheet

Hi Experts,
I am trying to delete an already accepted Service entry sheet using the standard BAPI_EntrySheet_Delete. But I have to revoke the acceptance of the service entry sheet prior to deletion of SES. I am aware that we can manually revoke the acceptance of service entry sheet by using ML81N but I have no idea if there is a BAPI or function module by which I can revoke the acceptance of SES before deletion of SES by BAPI_EntrySheet_Delete. Please help.
Thanks,
Gopi.S

There are no BAPI for Revoke available as ECC5.0
BAPI_ENTRYSHEET_CHECK          Check Service Entry Sheet
BAPI_ENTRYSHEET_CREATE         Create Entry Sheet
BAPI_ENTRYSHEET_DELETE         Delete Entry Sheet
BAPI_ENTRYSHEET_GETDETAIL      Display Detailed Data on Entry Sheet
BAPI_ENTRYSHEET_GETLIST        List Entry Sheets
BAPI_ENTRYSHEET_GETRELINFO     Detailed Release Information Relating to Entry Sheet
BAPI_ENTRYSHEET_RELEASE        Release Entry Sheet
BAPI_ENTRYSHEET_RESET_RELEASE Cancel Release of Entry Sheets

Accepting a Service Entry Sheet

Dear Gurus,
               I am getting error while accepting a service entry sheet.
Steps followed by ML81n while creating service entry sheet as follows :
1 - clicked on other po then enter the pn no.
2 - create a new service entry sheet. A service entry sheet can also be created.
3 - Enter the necessary data.
4 - Adopt the desired services in the service entry sheet by selecting the service selection. go back.
5 - When I click on accept bottom the the color signal for the status display in yellow. then when I save the entries then getting the below error:
Error posting acceptance of
Entry sheet     1000033477
Choose:
   Error log
   Save w/o acceptance
   Exit without saving
The entry sheet should be accepted. Please suggest to solve this error.
Edited by: sapmm12 on Jan 27, 2012 8:33 AM

Hi,
In service entry sheet the quantity is same as PO quantity. still getting the error.
please find the error after getting the log error pop up in below.
"RC=     3 F5                   808 Field Order is a required field for G/L account JHDT 310880"
Is it required to maintain the order field in PO? I have check in field selection, the order field is made option not mandatory.
But for your reference, in my previous service entry sheet without maintaining the Order field in po, I could able to accept the entry sheet and did the IV.
Please suggest to solve the issue.

Function Moduel for Acceptance of Service Entry Sheet

Dear Experts,
We have a requirement, in which we need to accept the Service Entry sheet from a web service. For this purpose, we are searching for suitable BAPI. We have BAPI for Release of Service Entry Sheet. But failed to find any BAPI / Function Module for the acceptance of the Service Entry. Please suggest a suitable function module / if available please share the source code for the same.
Thank you,
Regards,
Ramakrishna Mangena

HI Ram,
Please Find a few Function Module Below
BAPI_ENTRYSHEET_CREATE
BAPI_TRANSACTION_COMMIT
Please Find the Link Below. it has code
Hope this will be Help Ful
[Code|Error while creating service entry sheet]
Thanks
Kalyan

Automatic acceptance of Service entry Sheet

Hi,
We have requirement like whenever the service entry sheet create automatically through CATM it should get service acceptance automatically

I think this is not possible through std SAP but you can use the user exit SRVESSR
to accept the service in background once it is generated through CATM.

Problem of authorisation in acceptance of service entery sheet

Hello friends,
My client is havin an authorisation issue, he wants to accept the service entery sheet been created by his sub ordinates, and he is not able to do the same, i checked the authorisation, he has all, but there is 1 thing that came up in discussion with other consultants that if he he needs to approve SES then he need to have authorisation for PO also.
please throw some light on this.
thanks and regards,
YK

Hi,
As the SES generates a GR automatically , the person approving the SES should have the authorization for creating a GR also .
So give the authorization for MIGO 101 .
Regards,
Hari.

Service entry and Acceptance without service PO

Hi,
Is it possible to create Service entry sheet and service Acceptance without service PO ?
if yes Please suggest the Steps.
Regards,
Rani

Hi,
It is not possible to create service entry sheet and service acceptance without service PO.
After creating Service PO only create service entry sheet and acceptance display in SAP.
Hope, it is clear for you.
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Mass acceptance of service entry

Dear all,
Could you please tell me how to mass acceptance of service entry. No release strategy has been maintained.
But ML85, need to input release code.
many thanks in advance!!
cheers,
Dragon

Hello Kumar,
Sorry I should use collective acceptance of service entry.
During data conversion we have upload service PO and create service entry against the PO using upload program.
And now I want to accept all the service entry collectively.
How come ML85 can accept all the service entry w/ release strategy. But cannot accept the service entry w/o release strategy.
Many thanks!!
Cheers,
Dragon

Accept a Service Entry Sheet

Hi All
I am having a problem when accepting a service entry sheet, after saving the entry sheet, the system will create a GR document number but the problem is if the service entry sheet was created previously e.g. three days ago when accepting , the GR document number will have a posting date as from three days ago matching the posting date from the service entry sheet. Is there a way of making the posting date for GR document to be the current date when accepting the service.Your help will be appreciated

For the SES, the creation date would still be same. Only field ESSR-BUDAT (posting date) would get changed.
That shouldn't be a problem, since you would know anyway when the SES was created from ESSR-ERDAT, the SES creation date.
Also the last change date would also be correctly updated.
You have another field Doc Date ESSR-BLDAT which records the date the SES was posted.
Edited by: Saurav on Jan 18, 2011 6:50 PM

Settings for 101 movement while accepting the service entry sheet

Hi All,
Please let me know the settings required to do a 101 movement in the background when a service entry sheet is getting accepted using ML81N.
Regards,
Ashwin

Hi
The PO is always account assigned for service PO.
Hence when you accept service entery sheet the system do GR for account assigned PO i.e.
Debit - KBX for account assignment
Credit _ WRX GR/IR account
You can check it in OMJJ under update control from left pan for movement type 101 and GR for account assigned

Would BT accept the service we get?

Internet died at about 11pm on 02/10. Running troubleshooting via Hub Manager the following morning reported a DSL issue. Checked the phone line and got a lot of white noise and then nothing - line is now completely dead. Rang the 03301234151 number via mobile and was placed in queue (bemused to be repeatedly advised to use the BT website if I didn't want to queue - difficult with no service!). Finally got through to India, ran through a number of checks (including accessing the test socket) before being told that a fault would be raised but wouldn't be acknowlwdged in the fault queue in the UK until Monday, but that the aim was to have the fault fixed by 23:59 on Thursday 07/10.
I explained that I work from home and my phone line/broadband is/are essential to carry out my work. The matter would be 'expedited' but with no change to the estimated repair deadline. The online fault tracking seems a bit hit-and-miss to say the least as 'Track a Phone Line Fault' more often than not gives a new window telling me I can't use this for Broadband Talk faults (????).
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If your line is classed as a business line, it would get a higher priority repair than a residential line.
(If I have helped you in any way to say "Thank You" please click on the star next to the message. Thank You)
If I have solved your Issue please click the "Mark as accepted solution" button.

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Also, do i have to pay for the repair?
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Thanks

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Error Log in Acceptance Posting : Service Entry Sheet (SES)

Dear all,
During acceptance of SES, i encountered the error message below:
RC= 3 F5 672 G/L Account <company code> 280000 not consistent.
Using the error message id, i manage to trace it down to a standard FI substitution rule LFACIF02. Whereby, it needs the G/L account 280000 master data to have this field "only balances in local currency" tick / selected. (tcode FS00, tab Control Data)
Now, i am pretty confuse with this finding -- what does this field actually do ?
The framework order PO created holds the similar currency as the G/L account's currency. I read the help info via F1, but don't understand why, when the field is untick, it will lead to the error message above.
Appreciate it you could shed some lights on this matter. Thanks in advance.

Hi,
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If yes, check its nature(type/description,control data , cretae bank/intererst tabs)of G/L
NOTE: Also check and compare the field selection between Movement type 101 & your G/L account 280000 in SE38 t.code with Program RM07CUFA
Regards,
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refer to following article to remove SC file(s):
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WinXp http://support.apple.com/kb/TS1776
Proceed to repair or reinstall your Quicktime.
START > CONTROL PANEL >
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http://discussions.apple.com/thread.jspa?messageID=3008740
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Acceptance of Service- ML81N

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