How to use /BEV2/EDD2 - Goods Recipient: General Tax Data

SAP Transaction Code - Details

• Transaction Code: /BEV2/EDD2

  Description: Goods Recipient: General Tax Data

  Release: ECC 6 only

• • Program: /BEV2/EDSTSLAG

    Screen: 1000

    Authorization Object: B_V2_TCODE

  • Development Package:

    Package Description:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /BEV2/EDD2 - Goods Recipient: General Tax Data

  
  Overview:
  The SAP transaction code /BEV2/EDD2 is used to maintain general tax data for goods recipients in the SAP system. This transaction code is used to store and manage the tax information of goods recipients, such as their tax identification number, tax rate, and other relevant information. 
  
  Functionality:
  The /BEV2/EDD2 transaction code allows users to view, edit, and delete existing tax data for goods recipients. It also allows users to create new entries for goods recipients who do not have any existing tax data in the system. 
  
  Step-by-step How to Use:
  1. Enter the /BEV2/EDD2 transaction code into the command field. 
  2. Select the “Create” button to create a new entry for a goods recipient. 
  3. Enter the necessary information for the goods recipient, such as their name, address, and tax identification number. 
  4. Select the “Save” button to save the entry. 
  5. To view or edit an existing entry, select the “Display” button and enter the relevant information for the goods recipient. 
  6. To delete an existing entry, select the “Delete” button and enter the relevant information for the goods recipient. 
  7. Select the “Save” button to save any changes made to an existing entry or to confirm deletion of an entry. 
  
  Other Recommendations:
  It is important to ensure that all entries are accurate and up-to-date in order to ensure compliance with applicable laws and regulations. Additionally, it is recommended that users regularly review all entries in order to ensure accuracy and completeness of data.