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/BEV2/EDCW SAP tcode for – Excise Duty – Report Thresholds

Here we would like to draw your attention to /BEV2/EDCW transaction code in SAP. As we know it is being used in the SAP MM-IM (Inventory Management in MM) component which is coming under MM module (Material Management)./BEV2/EDCW is a transaction code used for Excise Duty – Report Thresholds in SAP.

SAP /BEV2/EDCW transaction code

It comes under the package /BEV2/ED.

Transaction /BEV2/EDCW technical data table

Tcode/BEV2/EDCW
PurposeExcise Duty – Report Thresholds
ModuleMM
ComponentMM-IM
SAP Package/BEV2/ED
TypeP

/BEV2/EDCW related transaction codes under SAP package /BEV2/ED

  • /BEV2/EDSL : Excise Duty Movement List
  • /BEV2/EDCSLXC : Stock Ledger Add. Fields: Conditions
  • /BEV2/EDDS : Start Standard Document Selection
  • /BEV2/EDT3 : Excise Duty – Document Evaluation
  • /BEV2/EDARCMDRELOAD : Reload Documents
  • /BEV2/91000060 : Properties of Stock Ledger Groups
  • /BEV2/91000049 : Storage Types for Shrinkage Rate
  • /BEV2/91000067 : ED Form Substitution (SAP Script)
  • /BEV2/EDT4 : Reset Period
  • /BEV2/91000059 : Replace Stock Ledger Groups
  • /BEV2/ED_READ_ARCDOC : Read Archived Documents
  • /BEV2/91000161 : Obsolete: Do Not Use
  • /BEV2/91000043 : Maintain payroll units
  • /BEV2/91000070 : Excise Duty Report Threshold
  • /BEV2/91000051 : Mvt Cat for Mvt Type + Cost Center
  • /BEV2/91000065 : Maintain tax rates
  • /BEV2/EDSLSD : Stock Ledger Entries f. SD Documents
  • /BEV2/91000196 : ED Archiving Parameter
  • /BEV2/EDP1 : Check Material Master Data
  • /BEV2/EDCE : Definition of Movement Categories

/BEV2/EDCW related tables

  • /BEV2/ED951 : Procurement Types Schema
  • /BEV2/EDFIXSTADM : ExD: Administration Table of the Fixed Stocks
  • /BEV2/EDMST : Document Texts for Manual Corrections
  • /BEV2/ED919 : Stock Ledger Entries to Be Posted After Period Close
  • /BEV2/ED907T : Stock Ledger Groups Texts
  • /BEV2/ED970T : List Types
  • /BEV2/ED952T : Assignment of Procurement Types to Procurement Type Schema
  • /BEV2/ED954 : Assign Procurement Types to Block Schema
  • /BEV2/ED922 : Header Lines for Tax Warehouse
  • /BEV2/ED995T : Customer-Specific Substitution of Standard Forms
  • /BEV2/ED970 : List Types
  • /BEV2/ED912 : Customer Tax Warehouse
  • /BEV2/ED956T : Tax Type Dependent Material Groups Excise Duty
  • /BEV2/ED998 : Table for Report Thresholds
  • /BEV2/ED923T : Storage Types for Stock Shrinkage Rate (Texts)
  • /BEV2/EDLIEFT_EU : EU Special Cses Vendors
  • /BEV2/EDARCDOCID : Index Table for Archive Documents
  • /BEV2/ED917ARC : Parameters for Archiving
  • /BEV2/ED909 : Period Closings, Processing Flag
  • /BEV2/ED960T : Define Excise Duty Special Partner Types

Related References

Related Tutorials

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