How to use /BEV2/EDT3 - Excise Duty - Document Evaluation

SAP Transaction Code - Details

• Transaction Code: /BEV2/EDT3

  Description: Excise Duty - Document Evaluation

  Release: ECC 6 only

• • Program: /BEV2/EDMSEL01

    Screen: 1000

    Authorization Object: B_V2_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /BEV2/EDT3 - Excise Duty - Document Evaluation

  
  Overview:
  The SAP transaction code /BEV2/EDT3 is used to evaluate excise duty documents in the SAP system. It is used to check the accuracy of the documents and ensure that all relevant information is included. This transaction code is part of the SAP Excise Duty module. 
  
  Functionality: 
  The /BEV2/EDT3 transaction code allows users to view and evaluate excise duty documents in the SAP system. It provides a detailed overview of the document, including information such as the document type, date, and amount. The transaction code also allows users to check for any errors or discrepancies in the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/EDT3 into the command field. 
  2. Select the document type from the drop-down menu. 
  3. Enter the document number and date into the corresponding fields. 
  4. Click “Execute” to view the document details. 
  5. Review the document for any errors or discrepancies. 
  6. If necessary, make any corrections or adjustments to the document. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly review excise duty documents in order to ensure accuracy and compliance with regulations. The /BEV2/EDT3 transaction code can be used to quickly and easily evaluate documents in the SAP system, saving time and effort for users.