How to use /BEV2/EDP7 - Programme de contrôle fournisseurs

/BEV2/EDP7 - Overview

• Transaction Code: /BEV2/EDP7

  Description: Programme de contrôle fournisseurs

  Release: ECC 6 only

• • Program: /BEV2/EDBLIEFTPR

    Screen: 1000

    Authorization Object: B_V2_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/BEV2/EDP7 - Details

• SAP Tcode: /BEV2/EDP7 - Programme de contrôle fournisseurs

  
  Overview:
  The SAP transaction code /BEV2/EDP7 is used to run a test program for creditors and vendors. This program is used to check the accuracy of the data entered into the system and to ensure that all creditors and vendors are correctly set up in the system. 
  
  Functionality: 
  The /BEV2/EDP7 transaction code allows users to run a test program for creditors and vendors. This program checks the accuracy of the data entered into the system and ensures that all creditors and vendors are correctly set up in the system. The program also checks for any errors or inconsistencies in the data entered into the system. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code /BEV2/EDP7 into the command field. 
  2. Select “Execute” to run the test program. 
  3. The program will check for any errors or inconsistencies in the data entered into the system. 
  4. If any errors or inconsistencies are found, they will be displayed on screen. 
  5. Make any necessary corrections to ensure that all creditors and vendors are correctly set up in the system. 
  6. Once all corrections have been made, select “Save” to save your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users run this test program regularly to ensure that all creditors and vendors are correctly set up in the system and