How to use /BEV2/EDDD - Documents non pris en compte (gén.)

SAP Transaction Code - Details

• Transaction Code: /BEV2/EDDD

  Description: Documents non pris en compte (gén.)

  Release: ECC 6 only

• • Program: /BEV2/EDMSEXPF3

    Screen: 1000

    Authorization Object: B_V2_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /BEV2/EDDD - Documents non pris en compte (gén.)

  
  Overview:
  The SAP transaction code /BEV2/EDDD is used to manage disregarded documents in the General Ledger. This code allows users to view, create, and delete documents that have been disregarded in the system. It also provides a way to view the details of the documents that have been disregarded. 
  
  Functionality:
  The /BEV2/EDDD transaction code provides users with a way to view, create, and delete disregarded documents in the General Ledger. It also allows users to view the details of the documents that have been disregarded. This includes information such as document type, document number, and document date. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /BEV2/EDDD into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the document type, document number, and document date into the appropriate fields. 
  4. Select “Save” to save the document. 
  5. To view or delete a disregarded document, select “Display” or “Delete” from the menu bar respectively. 
  6. Enter the document type, document number, and document date into the appropriate fields and select “Execute” to view or delete the document. 
  
  Other Recommendations:
  It is important to note that only documents that have been marked as disregarded can be viewed or deleted using this transaction code. Additionally, it is recommended that users familiarize themselves with SAP security protocols before using this transaction code as it can be used to access sensitive information in the system.