How to use /BEV2/EDC10 - ED-Beschaffungsartenzuordnung

SAP Transaction Code - Details

• Transaction Code: /BEV2/EDC10

  Description: ED-Beschaffungsartenzuordnung

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /BEV2/EDC10 - ED-Beschaffungsartenzuordnung

  
  Overview: 
  The SAP transaction code /BEV2/EDC10 is used to assign procurement types to a vendor. This is done in order to determine the type of procurement that will be used when purchasing goods or services from the vendor. 
  
  Functionality: 
  The /BEV2/EDC10 transaction code allows users to assign a procurement type to a vendor. This is done by entering the vendor number and selecting the appropriate procurement type from a list of available options. The procurement type will then be associated with the vendor and will be used when purchasing goods or services from them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/EDC10 into the command field. 
  2. Enter the vendor number into the appropriate field. 
  3. Select the desired procurement type from the list of available options. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct procurement type is assigned to each vendor in order to ensure that the correct purchasing process is followed when purchasing goods or services from them. Additionally, it is recommended that users review their assigned procurement types periodically to ensure that they are up-to-date and accurate.