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Transaction Code: /BEV2/EDDS
Description: Start Standard Document Selection
Release: ECC 6 only
Program: /BEV2/EDMSESEL
Screen: 1000
Authorization Object: B_V2_TCODE
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Overview: The SAP transaction code /BEV2/EDDS is used to start the standard document selection process. This process allows users to select documents from a list of available documents and then view them in a separate window. The documents can then be printed, emailed, or saved for later use. Functionality: The /BEV2/EDDS transaction code is used to start the standard document selection process. This process allows users to select documents from a list of available documents and then view them in a separate window. The documents can then be printed, emailed, or saved for later use. The documents can also be filtered by date, document type, and other criteria. Step-by-Step How to Use 1. Enter the transaction code /BEV2/EDDS into the command field of the SAP system. 2. Select the desired document type from the list of available documents. 3. Select the desired date range for the documents you wish to view. 4. Click “Execute” to view the selected documents in a separate window. 5. Print, email, or save the selected documents as needed. Other Recommendations: It is recommended that users familiarize themselves with the different document types available in order to make better use of this transaction code. Additionally, users should ensure that they have the necessary permissions to access and view certain documents before attempting to do so with this transaction code.
/BEV2/EDDEL - Maintain Deleted Documents...
/BEV2/EDDD - Disregarded Rocuments (General)...
/BEV2/EDFC - Collective Filing/Self-Assessment...
/BEV2/EDFE - Maintain Adjustment Documents...