How to use /BEV2/EDFE - Gérer documents de correction

SAP Transaction Code - Details

• Transaction Code: /BEV2/EDFE

  Description: Gérer documents de correction

  Release: ECC 6 only

• • Program: /BEV2/EDMSEPF4

    Screen: 1000

    Authorization Object: B_V2_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /BEV2/EDFE - Gérer documents de correction

  
  Overview:
  The SAP transaction code /BEV2/EDFE is used to maintain adjustment documents in the SAP system. This transaction code is used to create, change, and delete adjustment documents. It is also used to view the details of existing adjustment documents. 
  
  Functionality: 
  The /BEV2/EDFE transaction code allows users to maintain adjustment documents in the SAP system. This includes creating new adjustment documents, changing existing ones, and deleting them. It also allows users to view the details of existing adjustment documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/EDFE into the command field. 
  2. Select the type of document you want to create or change (e.g., credit memo, debit memo, etc.). 
  3. Enter the necessary information for the document (e.g., customer number, date, etc.). 
  4. Save your changes or delete the document if necessary. 
  5. To view an existing document, enter its number into the command field and select “Display” from the menu. 
  6. The details of the document will be displayed on the screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized users with sufficient knowledge of SAP systems and processes. Additionally, it is recommended that users back up their data before making any changes or deletions to ensure that no data is lost in case of an error or system failure.