How to use /BEV2/91000063 - Excise Duty - Print Control

SAP Transaction Code - Details

• Transaction Code: /BEV2/91000063

  Description: Excise Duty - Print Control

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /BEV2/91000063 - Excise Duty - Print Control

   Report
  
  Overview:
  The SAP transaction code /BEV2/91000063 is used to print a control report for excise duty. This report provides an overview of the excise duty that has been paid or is due to be paid. It also provides information on the status of the excise duty payments. 
  
  Functionality: 
  This transaction code allows users to view and print a control report for excise duty. The report includes information such as the amount of excise duty that has been paid or is due to be paid, the status of the payments, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/91000063 in the command field. 
  2. Select the appropriate fiscal year and period for which you want to view the report. 
  3. Select the appropriate company code for which you want to view the report. 
  4. Select the appropriate document type for which you want to view the report. 
  5. Select the appropriate document number for which you want to view the report. 
  6. Click on “Execute” to generate and view the report. 
  7. To print the report, click on “Print” in the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users review and verify all information in the control report before printing it out or submitting it for payment processing. Additionally, users should ensure that all necessary documents are attached to the report before submitting it for payment processing.