How to use /BEV2/EDPP - Define Printing Format Items

SAP Transaction Code - Details

• Transaction Code: /BEV2/EDPP

  Description: Define Printing Format Items

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /BEV2/EDPP - Define Printing Format Items

  
  Overview:
  The SAP transaction code /BEV2/EDPP is used to define printing format items in the SAP system. This transaction code is used to create and maintain the printing format items that are used in the SAP system. 
  
  Functionality: 
  The /BEV2/EDPP transaction code allows users to define the printing format items that are used in the SAP system. This includes defining the layout of the printed documents, such as invoices, delivery notes, and other documents. The printing format items can be used to customize the look and feel of the printed documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/EDPP into the command field. 
  2. Select the “Create” button to create a new printing format item. 
  3. Enter a name for the printing format item and select “Save”. 
  4. Select “Layout” to define the layout of the printed document. 
  5. Select “Print” to print a test document using the new printing format item. 
  6. Select “Activate” to activate the new printing format item for use in the system. 
  
  Other Recommendations: 
  It is recommended that users test out their new printing format items before activating them for use in the system. This will ensure that all of the settings are correct and that there are no errors in the printed documents. Additionally, users should be aware that changes made to a printing format item will affect all documents that use that item, so it is important to make sure that any changes are tested thoroughly before activating them for use in production systems.