Skip to Content

Service entry sheet visibility of costs before SES approval

Dear SAP experts,

We have created a PO with account assignment ā€œUā€ (account assignment Unknown). When entering the service entry sheet we decide on which account we allocate the costs, sometimes we allocate the costs on workorder and sometimes on WBS. The costs which are allocated on WBS and workorder are only visible after the service entry sheet is been approved.

We would like to see the costs allocated directly after entering the service entry sheet as comitted costs.

How can we fix this?

Best regards


Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

0 Answers

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.