How to use /BEV2/91000050 - Defin.entradas postcontabilizables

/BEV2/91000050 - Overview

• Transaction Code: /BEV2/91000050

  Description: Defin.entradas postcontabilizables

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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/BEV2/91000050 - Details

• SAP Tcode: /BEV2/91000050 - Defin.entradas postcontabilizables

  
  Overview:
  The SAP transaction code /BEV2/91000050 is used to define entries to post subsequently in the SAP system. This transaction code is used to define the entries that need to be posted in the system at a later date. 
  
  Functionality: 
  This transaction code allows users to define entries that need to be posted in the system at a later date. It also allows users to view and edit existing entries that have been defined for posting. The entries can be defined for any type of document, such as invoices, payments, and other documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/91000050 into the command field. 
  2. Select the type of document you want to define an entry for. 
  3. Enter the details of the entry you want to define, such as the date, amount, and other relevant information. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all entries are correctly defined before they are posted in the system. It is also important to review existing entries regularly to ensure they are up-to-date and accurate.