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Materials Management
SAP Module
525 transaction codes
/BEV2/EDD3Ship-To-Party - EU Special Cases/BEV2/EDDDDisregarded Rocuments (General)/BEV2/EDDELMaintain Deleted Documents/BEV2/EDDSStart Standard Document Selection/BEV2/EDFCCollective Filing/Self-Assessment/BEV2/EDFEMaintain Adjustment Documents/BEV2/EDFFED: Additional Functions/BEV2/EDFKSpirits Tax Filing/BEV2/EDINInventory Note (General)/BEV2/EDISInventory Settlement (General)/BEV2/EDK1Vendors: General Tax Data/BEV2/EDK2Vendors: EU Special Cases/BEV2/EDL1List of Material Master Data/BEV2/EDL2List of Tax Warehouse Master Data/BEV2/EDM1ED Material Master (Client)/BEV2/EDM2ED Material Master (Company Code)/BEV2/EDM3Excise Duty Material Master (Plant)/BEV2/EDMCPeriod Closing Month (Beer)/BEV2/EDMK1Create Manual Document Adjustments/BEV2/EDMK2Change Adjustment Document/BEV2/EDMKEMaintain Manual Adjustment Documents/BEV2/EDP0Check Master Data/BEV2/EDP1Check Material Master Data/BEV2/EDP2Check Tax Warehouse/BEV2/EDP3Check Movement Types/BEV2/EDP4Check Print Parameters/BEV2/EDP5Check Movem.Cat./Stock Ledger Group/BEV2/EDP6TestProgram Customers/Ship-ToParties/BEV2/EDP7Test Program Creditors/Vendors/BEV2/EDP8Consistency Check of LIS Structure/BEV2/EDPPDefine Printing Format Items/BEV2/EDRDMaintain Rejected Documents/BEV2/EDSLExcise Duty Movement List/BEV2/EDSLSDStock Ledger Entries f. SD Documents/BEV2/EDT2Reset ED Document Transfer/BEV2/EDT3Excise Duty - Document Evaluation/BEV2/EDT4Reset Period/BEV2/EDT5Reset Year-End Closing/BEV2/EDT7ED: Choice for Document Selection/BEV2/EDTPDisplay Excise Duty Periods/BEV2/EDTPYDisplay ED Year-End Closings/BEV2/EDTRTax Return (General)/BEV2/EDWASet Work Area/BEV2/ED_ARCDOC_REFRUpdate Index Table/BEV2/ED_CHECK_TOOLComparison of Fixed Stocks/BEV2/ED_CHGLOG_MATMaterial Master Change History/BEV2/ED_DEL_FIXSTDelete Fixed Stocks/BEV2/ED_INT_1ED Documents: Consistency Checks/BEV2/ED_INT_2Check ED Document Rel. to MSEG ID/BEV2/ED_INT_3ED:Check Stock Ledger Grp Head. Ent.