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 Service Service Info is recorded through the definition window accessed using the “New” option on the Services browser and the following tabs.

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Apply Deduction: It is checked if the deduction transactions will be applied to the service. When materials and services which will be applied deduction are used in invoices, the deduction rates specified in the Other tab of invoices are applied.

Usage Point: Indicates the usage location of the service. The options are:

• Purchasing Management
• Sales Management
• Cost Accounting
• Corporate Employee Portal
• e-Business Environment
• Demand Management

The transactions for which the service will be used are checked and selected. The first two options are both checked as default in the application.

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