How to use /BEV2/EDP3 - Check Movement Types

SAP Transaction Code - Details

• Transaction Code: /BEV2/EDP3

  Description: Check Movement Types

  Release: ECC 6 only

• • Program: /BEV2/EDBBWAPR

    Screen: 1000

    Authorization Object: B_V2_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /BEV2/EDP3 - Check Movement Types

  
  Overview:
  The SAP transaction code /BEV2/EDP3 is used to check the movement types in the system. It is a part of the SAP Logistics Execution (LE) module and is used to view and maintain the movement types in the system. 
  
  Functionality: 
  The /BEV2/EDP3 transaction code allows users to view and maintain the movement types in the system. It also allows users to create new movement types, delete existing ones, and modify existing ones. Additionally, it allows users to view the details of each movement type, such as its description, its purpose, and its associated parameters. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/EDP3 into the command field. 
  2. The system will display a list of all existing movement types in the system. 
  3. Select a movement type from the list to view its details. 
  4. To create a new movement type, click on the “Create” button at the top of the screen. 
  5. Enter all necessary information for the new movement type and click “Save” when finished. 
  6. To delete an existing movement type, select it from the list and click on the “Delete” button at the top of the screen. 
  7. To modify an existing movement type, select it from the list and click on the “Change” button at the top of the screen. 
  8. Enter all necessary information for the modified movement type and click “Save” when finished. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to create, delete, or modify movement types in the system. Additionally, it is recommended that users familiarize themselves with all relevant documentation before using this transaction code in order to ensure that they are using it correctly and efficiently.