How to use /BEV2/EDFC - Collective Filing/Self-Assessment

SAP Transaction Code - Details

• Transaction Code: /BEV2/EDFC

  Description: Collective Filing/Self-Assessment

  Release: ECC 6 only

• • Program: /BEV2/EDXXSAMM1

    Screen: 1000

    Authorization Object: B_V2_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /BEV2/EDFC - Collective Filing/Self-Assessment

  
  Overview:
  The SAP transaction code /BEV2/EDFC is used to enable collective filing and self-assessment of value-added tax (VAT) returns in the SAP system. This code allows companies to submit their VAT returns to the tax authorities in a single file, rather than submitting them individually. It also allows companies to self-assess their VAT returns, meaning they can calculate and submit their own VAT returns without relying on the tax authorities. 
  
  Functionality: 
  The /BEV2/EDFC transaction code enables companies to submit their VAT returns in a single file, which is then sent to the tax authorities. This reduces the amount of paperwork and time required for filing VAT returns. Additionally, it allows companies to self-assess their VAT returns, meaning they can calculate and submit their own VAT returns without relying on the tax authorities. This reduces the amount of time and effort required for filing VAT returns, as well as reducing the risk of errors. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code /BEV2/EDFC. 
  2. Select “Collective Filing” or “Self-Assessment” from the menu. 
  3. Enter the relevant information for your company’s VAT return, such as the period for which you are filing, the type of return you are filing, and any other relevant information. 
  4. Submit your return by clicking “Submit” or “Send”. 
  5. Once your return has been submitted, you will receive a confirmation message from the tax authorities confirming that your return has been received and processed. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the SAP system is accurate and up-to-date before submitting your return using this transaction code. Additionally, it is recommended that you keep a copy of your submitted return for your records in case you need to refer back to it in future.