How to use /BEV2/EDK1 - Lieferanten: allg. Steuerdaten

/BEV2/EDK1 - Overview

• Transaction Code: /BEV2/EDK1

  Description: Lieferanten: allg. Steuerdaten

  Release: ECC 6 only

• • Program: /BEV2/EDSTSLAG

    Screen: 1000

    Authorization Object: B_V2_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/BEV2/EDK1 - Details

• SAP Tcode: /BEV2/EDK1 - Lieferanten: allg. Steuerdaten

  
  Overview:
  The SAP transaction code /BEV2/EDK1 is used to maintain general tax data for vendors in the SAP system. This includes information such as the tax number, tax office, and tax type. 
  
  Functionality: 
  This transaction code allows users to view and maintain general tax data for vendors in the SAP system. This includes information such as the vendor’s tax number, tax office, and tax type. It also allows users to view and maintain the vendor’s withholding tax information. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code /BEV2/EDK1 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select “General Tax Data” from the menu on the left side of the screen. 
  4. Enter or update the vendor’s tax number, tax office, and tax type in the appropriate fields. 
  5. Select “Withholding Tax” from the menu on the left side of the screen. 
  6. Enter or update any withholding tax information for the vendor in the appropriate fields. 
  7. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to ensure that all vendor general tax data is up-to-date and accurate in order to ensure compliance with applicable laws and regulations. It is also important to regularly review and update any withholding tax information for vendors as needed.