How to use /BEV2/EDIS - Bestandsabrechnung (allg.)

SAP Transaction Code - Details

• Transaction Code: /BEV2/EDIS

  Description: Bestandsabrechnung (allg.)

  Release: ECC 6 only

• • Program: /BEV2/EDXXVBSB2

    Screen: 1000

    Authorization Object: B_V2_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /BEV2/EDIS - Bestandsabrechnung (allg.)

  
  Overview:
  The SAP transaction code /BEV2/EDIS is used to settle inventory in a general manner. This transaction code is used to adjust the stock levels of materials in the inventory and to update the stock values in the system. 
  
  Functionality: 
  The /BEV2/EDIS transaction code allows users to settle inventory in a general manner. This includes adjusting the stock levels of materials in the inventory and updating the stock values in the system. The transaction code also allows users to view and analyze inventory data, such as stock levels, stock values, and inventory movements. 
  
  Step-by-step How to Use: 
  1. Enter the /BEV2/EDIS transaction code into the SAP system. 
  2. Select the material or materials that you want to settle. 
  3. Enter the quantity of material that you want to settle. 
  4. Enter any additional information that is required for the settlement process. 
  5. Confirm your entries and submit them for processing. 
  6. Review the results of the settlement process and make any necessary adjustments. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and processes. Additionally, it is recommended that users review all relevant documentation before using this transaction code, as incorrect usage can lead to inaccurate results or data loss.