How to use /BEV2/91000058 - Excise Duty Print Formats

SAP Transaction Code - Details

• Transaction Code: /BEV2/91000058

  Description: Excise Duty Print Formats

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /BEV2/91000058 - Excise Duty Print Formats

  
  Overview:
  The SAP transaction code /BEV2/91000058 is used to manage excise duty print formats. This code allows users to create, modify, and delete excise duty print formats. It also provides a preview of the print format before it is saved. 
  
  Functionality: 
  This transaction code enables users to manage excise duty print formats in SAP. It allows users to create, modify, and delete excise duty print formats. It also provides a preview of the print format before it is saved. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/91000058 in the command field. 
  2. Select the “Create” button to create a new excise duty print format. 
  3. Enter the name of the new print format and select “Save”. 
  4. Select the “Change” button to modify an existing excise duty print format. 
  5. Enter the name of the existing print format and select “Save”. 
  6. Select the “Delete” button to delete an existing excise duty print format. 
  7. Enter the name of the existing print format and select “Save”. 
  8. Select the “Preview” button to preview an existing excise duty print format before saving it. 
  9. Select “Save” when you are satisfied with the preview of the print format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's documentation on managing excise duty print formats before using this transaction code for the first time. Additionally, users should always preview their changes before saving them in order to ensure accuracy and avoid any potential errors or mistakes.