How to use /BEV2/EDRD - Abgewiesene Belege pflegen

SAP Transaction Code - Details

• Transaction Code: /BEV2/EDRD

  Description: Abgewiesene Belege pflegen

  Release: ECC 6 only

• • Program: /BEV2/EDMSEPF1

    Screen: 1000

    Authorization Object: B_V2_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /BEV2/EDRD - Abgewiesene Belege pflegen

  
  Overview:
  The SAP transaction code /BEV2/EDRD is used to maintain rejected documents in the system. It allows users to view, edit, and delete rejected documents. This transaction code is part of the SAP Business ByDesign solution. 
  
  Functionality: 
  This transaction code enables users to view, edit, and delete rejected documents in the system. It also allows users to view the details of the rejected documents, such as the document type, document number, and rejection reason. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/EDRD in the command field. 
  2. Select the document type from the drop-down list. 
  3. Enter the document number in the corresponding field. 
  4. Click on “Display” to view the details of the rejected document. 
  5. To edit or delete a rejected document, click on “Edit” or “Delete” respectively. 
  6. Click on “Save” to save any changes made to the document. 
  7. Click on “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before attempting to edit or delete any rejected documents in the system.