How to use /BEV2/EDCA - Returns: Order Reasons/Tax Deferral

SAP Transaction Code - Details

• Transaction Code: /BEV2/EDCA

  Description: Returns: Order Reasons/Tax Deferral

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /BEV2/EDCA - Returns: Order Reasons/Tax Deferral

   Reasons
  
  Overview:
  The SAP transaction code /BEV2/EDCA is used to return order reasons and tax deferral reasons in the SAP system. This code is used to maintain the order reasons and tax deferral reasons in the system. 
  
  Functionality: 
  The /BEV2/EDCA transaction code allows users to view, create, change, and delete order reasons and tax deferral reasons. It also allows users to assign order reasons and tax deferral reasons to specific sales documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/EDCA into the command field. 
  2. Select the “Order Reasons” or “Tax Deferral Reasons” tab. 
  3. Select “Create” or “Change” to create or change an existing order reason or tax deferral reason. 
  4. Enter the relevant information for the order reason or tax deferral reason. 
  5. Select “Save” to save your changes. 
  6. Select “Assign” to assign an order reason or tax deferral reason to a specific sales document. 
  7. Select “Save” to save your changes. 
  8. Select “Back” to return to the main screen of the transaction code /BEV2/EDCA. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different tabs of the /BEV2/EDCA transaction code before using it, as each tab has different functions and options available for use. Additionally, users should always save their changes after making any modifications in order to ensure that their changes are properly saved in the system.