How to use /BEV2/EDCX - Excise Duty - Error Texts

SAP Transaction Code - Details

• Transaction Code: /BEV2/EDCX

  Description: Excise Duty - Error Texts

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /BEV2/EDCX - Excise Duty - Error Texts

  
  Overview: 
  The SAP transaction code /BEV2/EDCX is used to view and maintain error texts related to excise duty. This transaction code is used to view and maintain the error texts that are displayed when an excise duty document is created or changed. 
  
  Functionality: 
  The /BEV2/EDCX transaction code allows users to view and maintain the error texts that are displayed when an excise duty document is created or changed. This transaction code also allows users to view the details of the errors, such as the error message, the field name, and the field value. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/EDCX in the command field. 
  2. Select the “Error Texts” tab. 
  3. Select the “Display” button to view the list of error texts related to excise duty documents. 
  4. Select an error text from the list to view its details, such as the error message, field name, and field value. 
  5. To maintain an error text, select it from the list and then select the “Change” button. 
  6. Make any necessary changes and then select the “Save” button to save your changes. 
  7. To exit this transaction code, select the “Back” button or enter a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to understand at first. Additionally, users should always double-check their changes before saving them, as mistakes can be costly and time-consuming to fix.