What is the use of service entry sheet in plant maintenance module.

Hi Expert,
I want know about, What is the use of service entry sheet in plant maintenance?
Regards,
Ram Rathode

Hi dear,
Service entry sheet concept is used in all the modules.
Service entry sheet is created to do the service confirmation and to pay the vendor for the services which he has performed.
Based on the service entry sheet invoice is booked by Finance.

Similar Messages

How to update sales order number (KAUFN) characteristic in the profitability segment of the PA document created at the time of service entry sheet confirmation, as a result of shipment cost document

Hi,
We have a scenario wherein we create shipment cost documents against delivery. As a result of shipments fully transferred, a PO for freight vendor is automatically created and a service entry sheet confirmation happens. As a result of service entry sheet confirmation, we have Financial accounting, Controlling and profitability analysis documents created. We have a requirement wherein we need to have the characteristic “sales order number (KAUFN)” populated in the profitability analysis document created as a result of service entry sheet confirmation.
Could someone please advice how could this be attained in COPA. Thanks for your help in advance.
Regards,
Sandeep

Hi Ajay,
Thank you for the quick update.
The document is updated to COPA through OKB9 settings. The profitability segment is updated with fields like customer, product, company code, plant, sales area data, profit center, etc; however the sales order number is missing.
Could you please elaborate further how could FI substitution be implemented to call for the FM COPA_PROFITABILITY_SEGMENT through user exit? Are you recommending the substitution through GGB1? What could be the possible validation to call for the user exit to be implemented?
Regards,
Sandeep Kulkarni

Service Tax credit posting not happening at the time of Service Entry sheet

Hi
I am accepting (releasing) service entry sheet of some services. Entry was posted:
Service Expense A/c.. Dr
To SR / IR A/c...
As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
Entry Requirement:
Service Expense A/c.. Dr
Ser Tax Basic A/c... Dr
Ser Tax EC A/c... Dr
Ser Tax SHEC A/c... Dr
        To SR / IR A/c...
Please help how to take credit at the time of posting service entry sheet itself.
Edited by: Meenu_ND on Aug 5, 2011 1:39 PM

HI All,
I hope what he (Meenu_ND) menctioned int he first thread was correct. Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise. Please check once.
Regards

Service Tax credit entry not happening at the time of Service Entry sheet

Hi
I am accepting (releasing) service entry sheet of some services. Entry was posted:
Service Expense A/c.. Dr
    To SR / IR A/c...
As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
Entry requirement:
Service Expense A/c.. Dr
Ser Tax Basic A/c... Dr
Ser Tax EC A/c... Dr
Ser Tax SHEC A/c... Dr
        To SR / IR A/c...
Please help how to take credit at the time of posting service entry sheet itself.
Edited by: Meenu_ND on Aug 5, 2011 1:38 PM

HI All,
I hope what he (Meenu_ND) menctioned int he first thread was correct. Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise. Please check once.
Regards

Commitment item error at the time of Service entry Sheet

Hi experts,
I have created a service PO, in which I have given the GL. Now when I am going to post the service entry sheet, I am changing the GL account. But system is picking the commitment item with reference to the GL earlier provided in PO.
I want to pick the commitment item with reference to the GL I am providing in service entry sheet.
Pl suggest how can I achieve this.
Regards,
Ankit Agarwal

Hi Eli,
Thanx for your response.
But derivation rule is same for all GL. Whether we put GL in PO or in Service entry sheet, system will derive the commitment item from the same single rule.
Regards,
Ankit Agarwal

Grn creation at the time of service entry sheet

Hi,
when created sevice entry sheet,Grn document also created automatically in sevice process for this any settings avilable?
regards
murali

Hello,
Material document created at the time of accepting service entry sheet is standard SAP setting.
When you order a services thru service entry sheet, say for example you create a service order for calibration of measuring euipments. So after service completed that comes in your company you fill service entry sheet in ML81N, there you entrs services and accepting the same. and After accepting systems generates material document.
Regards
Kedar Kulkarni
Edited by: Kedar Kulkarni on Jan 18, 2008 1:38 PM

What is the use of services for object icon (attachment) in customer master

Hello,
What is the use of the icon in customer master i.e. service for object(attchment)
Any idea In which table those attachemnts stores,
In SAP i can see only temp. structure table SGOS_ATTA when i look for table information, so i dont know where to look for these files although i tried great selection of tables which either were empty
Thnks,
Ahamad S

Please search the forum or Google with the same text so that you will find many times this has been discussed. Please go through the forum rules which you can see to your right screen and adhere to that. Being an old member, no need to stress this.
G. Lakshmipathi

Return delivery while using a service entry sheet

Hi all,
We have created a purchase order related to a service entry sheet. This purchase order is completely confirmed (MIGO, movement type 101).
When we try to create a return delivery (MIGO, movement type 102) we get the following message: Purchase order had no items.
Does anybody know how's it's possible we can't create an GR for PO reversal?
We are on SAP ECC 6.0.
Best regards,
Tim van Thiel

Hi,
Thanks for your fast reply.
We created this PO with item catagory D (services). Then we confirmed the goods (MIGO - movement type 101)
Afther this confirmation we got an extra line under Purchase Order History (ME23N) with the service entry.
Best regards,
Tim

Entering the scores in service entry sheet for vendor evaluation

Hi
I could not able to enter the scores for vendor evaluation in service entry sheet. How to do it.
With regards
G Narendra kumar

Hi
While defining the Sub Criteria for Service, you have select the Scoring Method as C (Determination from quality rating of service) or D (Determination from timeliness rating of service).Then u can find a tab for Vendor evaluation in Service Entry sheet where you can enter the scores for service.
Regards
Ramakrishna

How to read the configuration for SAP GUI elements in Plant Maintenance module from SPRO and leverage the same in NWBC for HTML.

Dear Members,
Greetings for the day!
I am working on NWBC for HTML in Plant Maintenance module.
We have configured some changes in SPRO for customizing the UI elements( like visibility, mandatory ) like tabs and fields in transactions like IW21( Create Notification).
As of now separate parallel configuration needs to be carried out in NWBC for HTML in PM module to achieve the same UI features for creating notifications and this is time consuming.
Is there any way to read the configuration done in SPRO for the SAP GUI's and leverage the same in NWBC for HTML.
Appreciate your time in responding to this.
Thanks & Regards,
Ram.

>
<IfModule mod_weblogic.c>
WebLogicCluster 127.0.0.1:7005,127.0.0.1:7007,127.0.0.1:7003,127.0.0.1:7103,127.0.0.1:7104
MatchExpression /app1
</IfModule>
<Location /weblogic>
SetHandler weblogic-handler
WebLogicCluster 127.0.0.1:7003,127.0.0.1:7005,127.0.0.1:7007,127.0.0.1:7103,127.0.0.1:7104
DebugConfigInfo ON
PathTrim /weblogic
</Location>
<IfModule mod_weblogic.c>
WebLogicCluster 127.0.0.1:7003,127.0.0.1:7005,127.0.0.1:7007
MatchExpression /app2
</IfModule>
<Location /weblogic>
SetHandler weblogic-handler
WebLogicCluster 127.0.0.1:7003,127.0.0.1:7005,127.0.0.1:7007
DebugConfigInfo ON
PathTrim /weblogic
</Location>
>
This configuration is weird little bit. There is MatchExpression /app1 and MatchExpression /app2 and at the same time two <Location /weblogic> sections. Are you sure you understand what that configuration stands for?
Try something like this ...
<Location /app1>
SetHandler weblogic-handler
WebLogicCluster 127.0.0.1:7003,127.0.0.1:7005,127.0.0.1:7007,127.0.0.1:7103,127.0.0.1:7104
DebugConfigInfo ON
</Location>
<Location /app2>
SetHandler weblogic-handler
WebLogicCluster 127.0.0.1:7003,127.0.0.1:7005,127.0.0.1:7007
DebugConfigInfo ON
</Location>
where /app1 and /app2 are contexts of your weblogic applications.
http://download.oracle.com/docs/cd/E11035_01/wls100/plugins/apache.html
http://httpd.apache.org/docs/2.0/mod/core.html#location

WLC 5508 - What is the use of service port.

Hi,
I am getting hard to understand use of service port in wlc 5508,
Even after reading so much post and cisco note I am not understanig the use of (Even basic use) service port.
As I understand service port should be access port and should be in diffrent vlan.
Pleae help me to understand it in simple way....

Hi Tarun,
Like others mentioned it is used for Out of Band Management of a WLC. Many do not use this as it could leads to issues unless you properly configure it & put it onto two completely different supernets. Config guides highlighted those restrictions & below is one of them listed in 7.4 config guide
Do not configure wired clients in the same VLAN or subnet of the service port of the controller on the network. If you configure wired clients on the same subnet or VLAN as the service port, it is not possible to access the management interface of the controller.
In situations you can use it to get access by directly connecting a laptop to take configuration backup or restore configuration to a controller. In the below post I have used service port to take backup & restore the configuration to a WLC.
http://mrncciew.com/2013/01/25/backup-restore-wlc-configs/
HTH
Rasika
**** Pls rate all useful responses ****

What is the use of Service guard

Hi
What is the of service guard, Is this for clustering purpose in O/S level

Service guard is a product implementing a so-called Shared Nothing Cluster.
This means one server is production, and the other server is completely dormant and takes over as soon as the first server crashes and doesn't come back.
This is also called an active/passive cluster.
Oracle has (on 9i) RAC (active-active cluster) and RAC Clusterguard (active-passive). This is the Oracle equivalent of Service Guard.
Sybrand Bakker
Senior Oracle DBA

What are the steps to configure Fund Management in Plant Maintenance

Hi Friends,
while creating Plant Maintenance order through T code iw31.
In the main menu Go to-Assisments----Fund management.
now this Fund management is in grey mode.
What are the steps i need to carry to make it active mode.
Please suggest
Thanks in advance

Dear
Ask with your Co person either they activated fund mgt. This is thier Job u can activate your order types for commitmente check at KOAB.
Ask them to look at SPRO--PUBLIC SECTOR MGT
Also at SPRO-CONTROLLING-INTERNAL ORDERS-BUDGET AND AVAILABLITY CONTROL
You also check at your OIOA.
thenna

Tax calculation at the time of creating service entry sheet.

Dear Experts,
I have got a Company Code : P320 having the Plants : P324, P325, P326.
I am making a Services Purchase Order by using the Item Category as u201CDu201D and Accounts Assignment as u201CKu201D for Cost Center and Order and u201CPu201D for WBS element.
I am entering a Tax Code : 29-Service Tax 10.30% and Jurisdiction Code : IN00 for all the Plants : P324, P325, P326.
The tax calculations in purchase order are displayed properly.
But on preparing the service entry sheet for Plants P324 and P325 for Accounts Assignment u201CKu201D and u201CPu201D, the service tax amount is getting calculated and posted correctly along with the base amount.
But on preparing the service entry sheet for Plant P326 for Accounts Assignment u201CKu201D and u201CPu201D the service tax amount is not getting calculated and only accounting entries for base amount is posted.
For example : Suppose the value of the SES is Rs. 10000/-. Service tax [((Rs. 10000 * 10.30)/100) = Rs.1030).
The accounting entries for Plants P324 and P325 are for Rs. 10000/- + Rs. 1030/- = Rs. 11030.
The accounting entries for Plant P326 are for Rs. 10000/- only.
Please suggest what could be the problem and how can it be resolved.
Thanks in advance
AJ

Hi.
Th service cost is 1000 an tax is10.3% (130 rs). Hence the amount shoul be 1130. In your case it is showing 1000only. Am i right? Thouigh you have seleceted apt tax code and tax is not getting updated means please check the tax code linkage in tax determination procedure.Please cross check the tax determination procedure and the tax code assigned in SES is correct or not. I hope this will help you. Thanking you.

Error while Accepting the posed Service Entry Sheet

Hi Guys!
I created a PO for Services(not service based IV, only GR based IV only checked) , entered SES & at the time of Accepting the SES showing error is Purchasing Document Ordered quantity exceeded by 1 Activity Unit (Message no. M7022), but actually not exceeded & what is the difference between service based IV & PO based IV ?

Hi,
In GR based IV, system allows to post invoice against material receipt against a PO. While for service based IV, system creates GR document based on accepted service entry sheet. Hence, for service PO, this tick (service based IV must be there).
You may delete the service entry sheet which you have created. The mark the tick at Service based IV & the again make service entry sheet. System should not give any error.
Regards,
Prashant Kolhatkar

What is the use of service entry sheet in plant maintenance module.

Similar Messages

Maybe you are looking for