How to use /BEV2/ED_INT_4 - Check MSEG ID Rel. to ED Document

SAP Transaction Code - Details

• Transaction Code: /BEV2/ED_INT_4

  Description: Check MSEG ID Rel. to ED Document

  Release: ECC 6 only

• • Program: /BEV2/EDCHK_MSEG_EDMSE

    Screen: 1000

    Authorization Object: B_V2_TCODE

  • Development Package:

    Package Description:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /BEV2/ED_INT_4 - Check MSEG ID Rel. to ED Document

  
  Overview: 
  The SAP transaction code /BEV2/ED_INT_4 is used to check the Material Document (MSEG) ID related to an Electronic Data Interchange (EDI) document. This transaction code is used to ensure that the EDI document is correctly linked to the MSEG ID. 
  
  Functionality: 
  The /BEV2/ED_INT_4 transaction code allows users to view the MSEG ID related to an EDI document. This transaction code can be used to check if the EDI document is correctly linked to the MSEG ID. It also allows users to view the details of the EDI document, such as the sender, receiver, and date of transmission. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/ED_INT_4 in the command field. 
  2. Enter the EDI document number in the “EDI Document Number” field. 
  3. Click on “Execute”. 
  4. The MSEG ID related to the EDI document will be displayed in the “MSEG ID” field. 
  5. The details of the EDI document, such as sender, receiver, and date of transmission will be displayed in the “EDI Document Details” section. 
  6. Click on “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users check the MSEG ID related to an EDI document before processing it further. This will ensure that the EDI document is correctly linked to its corresponding MSEG ID and that all data is accurate and up-to-date.