SAP MM-IM-ED module Transaction Codes | Excise Duty   Tcodes

SAP Excise Duty   Tcodes

• /BEV2/01000033 : 
• /BEV2/01000034 : 
• /BEV2/01002113 : 
• /BEV2/85000021 : 
• /BEV2/85000022 : 
• /BEV2/85000023 : 
• /BEV2/85000024 : 
• /BEV2/85000025 : 
• /BEV2/85000026 : 
• /BEV2/85000027 : 
• /BEV2/85000028 : 
• /BEV2/85000041 : 
• /BEV2/91000033 : Basic Settings for Excise Duty
• /BEV2/91000034 : Maintain Tax Types
• /BEV2/91000036 : Maintain Tax-Dep. Material Groups
• /BEV2/91000037 : Maintain Tax-Indep. Material Groups
• /BEV2/91000038 : Maintain Procurement Types f. Schema
• /BEV2/91000039 : Maintain Procurement Types Schema
• /BEV2/91000040 : Maintain Additional Issues
• /BEV2/91000041 : Maintain Title Rows of Tax Warehouse
• /BEV2/91000042 : Assign Storage Loc. to Tax Warehouse
• /BEV2/91000043 : Maintain payroll units
• /BEV2/91000044 : Define Tax Warehouse
• /BEV2/91000045 : Define Actual Shrinkage
• /BEV2/91000046 : Define Theoretical Shrinkage
• /BEV2/91000047 : Maint. Warehse Shrink. Rate - St.Loc
• /BEV2/91000048 : Maint. Warehse Shrink. Rate - St.Typ
• /BEV2/91000049 : Storage Types for Shrinkage Rate
• /BEV2/91000050 : Def. of Entries to Post Subsequently
• /BEV2/91000051 : Mvt Cat for Mvt Type + Cost Center
• /BEV2/91000052 : Special Partner Type per Cust. Group
• /BEV2/91000053 : Mvmnt Category per Mvmnt Type
• /BEV2/91000054 : Excise Duty Movement Categories
• /BEV2/91000055 : Procurement Types per Block Schema
• /BEV2/91000056 : Procurement Types Block Schema
• /BEV2/91000057 : Maintain Print Format Items
• /BEV2/91000058 : Excise Duty Print Formats
• /BEV2/91000059 : Replace Stock Ledger Groups
• /BEV2/91000060 : Properties of Stock Ledger Groups
• /BEV2/91000061 : Define Stock Ledger Groups
• /BEV2/91000062 : Obsolete: Do Not Use
• /BEV2/91000063 : Excise Duty - Print Control
• /BEV2/91000064 : Excise Duty - Text Modules
• /BEV2/91000065 : Maintain tax rates
• /BEV2/91000066 : Excise Duty - Program Control
• /BEV2/91000067 : ED Form Substitution (SAP Script)
• /BEV2/91000068 : ED Database Access Optimization
• /BEV2/91000069 : Exise Duty Error Message
• /BEV2/91000070 : Excise Duty Report Threshold
• /BEV2/91000160 : Obsolete: Do Not Use
• /BEV2/91000161 : Obsolete: Do Not Use
• /BEV2/91000185 : ED Form Substitution (SmartForms)
• /BEV2/91000195 : List Types for Archiving
• /BEV2/91000196 : ED Archiving Parameter
• /BEV2/91000198 : Define Special Partner Types
• /BEV2/91000199 : Special Partner Types for GR
• /BEV2/91000200 : Special Partner Types for Vendors
• /BEV2/91000201 : Special Partner Types for Cust.Group
• /BEV2/91000202 : EU: Affiliated Non-EU Countries
• /BEV2/CS_ARCHIVE : Delete EMCS Data
• /BEV2/CS_COCKPIT : EMCS Cockpit
• /BEV2/CS_EMCS_NO : Maintain Number Range: /BEV2/EMCS
• /BEV2/CS_REG_CON_CER : Certificates for Temporary Consignee
• /BEV2/ED : IS Beverage: Excise Duty
• /BEV2/ED00 : IS Beverage Area Menu ED
• /BEV2/EDAC : Year-end closing
• /BEV2/EDARCMDRELOAD : Reload Documents
• /BEV2/EDARCMDSAVE : Excise Duty: Archive Documents
• /BEV2/EDB1 : Production Shrinkage (Theoret.) List
• /BEV2/EDB2 : Production Shrinkage (Actual) List
• /BEV2/EDB3 : Filling Shrinkage (Theoretical) List
• /BEV2/EDB4 : Filling Shrinkage (Actual) List
• /BEV2/EDB5 : Retrograde Shrinkage List
• /BEV2/EDB6 : Storage Location Shrinkage List
• /BEV2/EDC1 : Tax Types Definition
• /BEV2/EDC10 : ED Procurement Type Assignment
• /BEV2/EDC2 : Tax Warehouse Definition
• /BEV2/EDC3 : SAP Stor. Loc. for ED Tax Warehouse
• /BEV2/EDC5 : ED Movement Categories per Tax Type
• /BEV2/EDC6 : Assignment Mvmnt Types to Mvmnt Cat.
• /BEV2/EDC7 : Properties of Stock Ledger Groups
• /BEV2/EDC8 : Print Formats Stock Ledger
• /BEV2/EDC9 : Movement Categories Maintenance
• /BEV2/EDCA : Returns: Order Reasons/Tax Deferral
• /BEV2/EDCB : Customer Groups for Special Customer
• /BEV2/EDCE : Definition of Movement Categories
• /BEV2/EDCF : Excise Duty Units of Measure
• /BEV2/EDCG : Assignment Cost Center for ED Type
• /BEV2/EDCH : Excise Duty Printer Control
• /BEV2/EDCI : Excise Duty Tax Rates
• /BEV2/EDCJ : Column Bookable upon Period-End Cls.
• /BEV2/EDCK : Returns: Tax Deducting Item Categor.
• /BEV2/EDCL : Excise Duty: Basic Settings
• /BEV2/EDCM : Header Lines for Tax Warehouse
• /BEV2/EDCN : Storage Types for Stock Shrink. Rate
• /BEV2/EDCO : Shrinkage Rate Rel. to Tax Warehouse
• /BEV2/EDCP : Shrinkage Rate Rel. to Storage Loc.
• /BEV2/EDCPROTO : ED: De-/activate Log
• /BEV2/EDCQ : Define Theoretical Shrinkage
• /BEV2/EDCR : Define Actual Shrinkage
• /BEV2/EDCSLX : Stock Ledger Add. Fields: Definition
• /BEV2/EDCSLXC : Stock Ledger Add. Fields: Conditions
• /BEV2/EDCV : Replace ED Standard Programs
• /BEV2/EDCW : Excise Duty - Report Thresholds
• /BEV2/EDCX : Excise Duty - Error Texts
• /BEV2/EDCY : Define Separator Sheet/Colle. Filing
• /BEV2/EDD2 : Goods Recipient: General Tax Data
• /BEV2/EDD3 : Ship-To-Party - EU Special Cases
• /BEV2/EDDD : Disregarded Rocuments (General)
• /BEV2/EDDEL : Maintain Deleted Documents
• /BEV2/EDDS : Start Standard Document Selection
• /BEV2/EDFC : Collective Filing/Self-Assessment
• /BEV2/EDFE : Maintain Adjustment Documents
• /BEV2/EDFF : ED: Additional Functions
• /BEV2/EDFK : Spirits Tax Filing
• /BEV2/EDIN : Inventory Note (General)
• /BEV2/EDIS : Inventory Settlement (General)
• /BEV2/EDK1 : Vendors: General Tax Data
• /BEV2/EDK2 : Vendors: EU Special Cases
• /BEV2/EDL1 : List of Material Master Data
• /BEV2/EDL2 : List of Tax Warehouse Master Data
• /BEV2/EDM1 : ED Material Master (Client)
• /BEV2/EDM2 : ED Material Master (Company Code)
• /BEV2/EDM3 : Excise Duty Material Master (Plant)
• /BEV2/EDMC : Period Closing Month (Beer)
• /BEV2/EDMK1 : Create Manual Document Adjustments
• /BEV2/EDMK2 : Change Adjustment Document
• /BEV2/EDMKE : Maintain Manual Adjustment Documents
• /BEV2/EDP0 : Check Master Data
• /BEV2/EDP1 : Check Material Master Data
• /BEV2/EDP2 : Check Tax Warehouse
• /BEV2/EDP3 : Check Movement Types
• /BEV2/EDP4 : Check Print Parameters
• /BEV2/EDP5 : Check Movem.Cat./Stock Ledger Group
• /BEV2/EDP6 : TestProgram Customers/Ship-ToParties
• /BEV2/EDP7 : Test Program Creditors/Vendors
• /BEV2/EDP8 : Consistency Check of LIS Structure
• /BEV2/EDPP : Define Printing Format Items
• /BEV2/EDRD : Maintain Rejected Documents
• /BEV2/EDSL : Excise Duty Movement List
• /BEV2/EDSLSD : Stock Ledger Entries f. SD Documents
• /BEV2/EDT2 : Reset ED Document Transfer
• /BEV2/EDT3 : Excise Duty - Document Evaluation
• /BEV2/EDT4 : Reset Period
• /BEV2/EDT5 : Reset Year-End Closing
• /BEV2/EDT7 : ED: Choice for Document Selection
• /BEV2/EDTP : Display Excise Duty Periods
• /BEV2/EDTPY : Display ED Year-End Closings
• /BEV2/EDTR : Tax Return (General)
• /BEV2/EDWA : Set Work Area
• /BEV2/ED_ARCDOC_REFR : Update Index Table
• /BEV2/ED_CHECK_TOOL : Comparison of Fixed Stocks
• /BEV2/ED_CHGLOG_MAT : Material Master Change History
• /BEV2/ED_DEL_FIXST : Delete Fixed Stocks
• /BEV2/ED_INT_1 : ED Documents: Consistency Checks
• /BEV2/ED_INT_2 : Check ED Document Rel. to MSEG ID
• /BEV2/ED_INT_3 : ED:Check Stock Ledger Grp Head. Ent.
• /BEV2/ED_INT_4 : Check MSEG ID Rel. to ED Document
• /BEV2/ED_INT_S1 : ED Toolbox
• /BEV2/ED_INT_S2 : Issue ED Internal Log
• /BEV2/ED_INT_S3 : Express Message for R/3 User
• /BEV2/ED_INT_S4 : Compress ED Statistics Data
• /BEV2/ED_INT_S5 : ED: List Transaction Authorization
• /BEV2/ED_INT_S6 : ED: List Tax Warehouse Authorization
• /BEV2/ED_LDS_MNG : LDS: Maint.Dialog AAD Manag. Tab.
• /BEV2/ED_READ_ARCDOC : Read Archived Documents
• /BEV2/ED_WRITE_FIXST : Update Fixed Stocks