How to use /BEV2/EDCK - Devol.: Tipos posición desgrav.

/BEV2/EDCK - Overview

• Transaction Code: /BEV2/EDCK

  Description: Devol.: Tipos posición desgrav.

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/BEV2/EDCK - Details

• SAP Tcode: /BEV2/EDCK - Devol.: Tipos posición desgrav.

   
  
  Overview:
  The SAP transaction code /BEV2/EDCK is used to return tax deducting items in the SAP system. This transaction code is used to categorize the items that are eligible for tax deductions. 
  
  Functionality: 
  The /BEV2/EDCK transaction code allows users to view and manage the tax deducting items in the SAP system. It also allows users to create new tax deducting items and assign them to different categories. Additionally, it allows users to edit existing tax deducting items and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/EDCK into the command field. 
  2. Select the “Create” button to create a new tax deducting item. 
  3. Enter the necessary information for the new item, such as name, description, and category. 
  4. Select “Save” to save the new item. 
  5. To edit an existing item, select the “Edit” button and enter the necessary changes. 
  6. To delete an existing item, select the “Delete” button and confirm the deletion. 
  7. To view all of the tax deducting items, select the “Display” button and view all of the items in a list format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different categories of tax deducting items before using this transaction code. Additionally, users should ensure that all of their entries are accurate before saving or deleting any items in order to