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Transaction Code: /BEV2/EDT4
Description: Reset Period
Release: ECC 6 only
Program: /BEV2/EDPABMBR
Screen: 1000
Authorization Object: B_V2_TCODE
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Description:
ic Accrual Overview: The SAP transaction code /BEV2/EDT4 is used to reset periodic accruals. This transaction code is used to reset the accrual values of a periodic accrual document. It is used to reset the accrual values of a periodic accrual document to zero. Functionality: The /BEV2/EDT4 transaction code is used to reset the accrual values of a periodic accrual document. This transaction code can be used to reset the accrual values of a periodic accrual document to zero. This transaction code can also be used to reset the accrual values of a periodic accrual document to a specific value. Step-by-step How to Use: To use the /BEV2/EDT4 transaction code, follow these steps 1. Enter the transaction code in the command field. 2. Enter the document number of the periodic accrual document you want to reset. 3. Enter the new value for the accruals in the “New Accrual Value” field. 4. Click “Execute” to reset the periodic accruals. Other Recommendations: It is recommended that you use this transaction code with caution, as it can have an impact on your financial statements if not used correctly. Additionally, it is recommended that you consult with your financial advisor before using this transaction code, as it may have tax implications depending on your jurisdiction.
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