How to use /BEV2/EDK2 - Vendors: EU Special Cases

SAP Transaction Code - Details

• Transaction Code: /BEV2/EDK2

  Description: Vendors: EU Special Cases

  Release: ECC 6 only

• • Program: /BEV2/EDSTEUK2

    Screen: 1000

    Authorization Object: B_V2_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /BEV2/EDK2 - Vendors: EU Special Cases

  
  Overview:
  The SAP transaction code /BEV2/EDK2 is used to manage vendors in the European Union (EU) who have special cases. This code allows users to view and maintain vendor master data, such as payment terms, tax numbers, and bank details. 
  
  Functionality: 
  The /BEV2/EDK2 transaction code enables users to view and maintain vendor master data for EU vendors with special cases. This includes payment terms, tax numbers, bank details, and other relevant information. The code also allows users to create new vendors and delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/EDK2 into the command field. 
  2. Select the “Vendors” tab. 
  3. Select the “EU Special Cases” option from the drop-down menu. 
  4. View or edit existing vendor master data as needed. 
  5. To create a new vendor, select the “Create” button at the top of the screen. 
  6. Enter all relevant information for the new vendor and select “Save” when finished. 
  7. To delete an existing vendor, select the “Delete” button at the top of the screen and confirm your selection when prompted. 
  
  Other Recommendations: 
  It is important to ensure that all vendor master data is accurate and up-to-date before using this transaction code. Additionally, users should be aware of any applicable laws or regulations that may affect their use of this code in their particular region or country.