/BEV2/EDCI SAP tcode for – Excise Duty Tax Rates

Table of Contents

Here we would like to draw your attention to /BEV2/EDCI 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/EDCI is a transaction code used for Excise Duty Tax Rates in SAP.

SAP /BEV2/EDCI transaction code

It comes under the package /BEV2/ED.

Transaction /BEV2/EDCI technical data table

Tcode	/BEV2/EDCI
Purpose	Excise Duty Tax Rates
Module	MM
Component	MM-IM
SAP Package	/BEV2/ED
Type	P

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

/BEV2/EDK1 : Vendors: General Tax Data
/BEV2/91000059 : Replace Stock Ledger Groups
/BEV2/EDT3 : Excise Duty – Document Evaluation
/BEV2/EDMKE : Maintain Manual Adjustment Documents
/BEV2/EDTR : Tax Return (General)
/BEV2/91000200 : Special Partner Types for Vendors
/BEV2/91000037 : Maintain Tax-Indep. Material Groups
/BEV2/91000041 : Maintain Title Rows of Tax Warehouse
/BEV2/EDB3 : Filling Shrinkage (Theoretical) List
/BEV2/EDB2 : Production Shrinkage (Actual) List
/BEV2/91000064 : Excise Duty – Text Modules
/BEV2/91000045 : Define Actual Shrinkage
/BEV2/91000052 : Special Partner Type per Cust. Group
/BEV2/EDCJ : Column Bookable upon Period-End Cls.
/BEV2/EDIS : Inventory Settlement (General)
/BEV2/EDB1 : Production Shrinkage (Theoret.) List
/BEV2/EDWA : Set Work Area
/BEV2/91000034 : Maintain Tax Types
/BEV2/91000201 : Special Partner Types for Cust.Group
/BEV2/EDB4 : Filling Shrinkage (Actual) List

/BEV2/EDCI related tables

/BEV2/ED916 : Determine Movement Category Using Cost Center
/BEV2/ED938 : Print Format Items Excise Duty
/BEV2/ED909 : Period Closings, Processing Flag
/BEV2/ED_LDS_MNT : LDS: AAD Management Table
/BEV2/ED930 : EU Vendors Outside the Tax Territory
/BEV2/ED917 : Table for Print Control
/BEV2/ED927 : Define Actual Shrinkage
/BEV2/ED995SF : Customer-Specific Substitution of Standard Forms
/BEV2/ED956T : Tax Type Dependent Material Groups Excise Duty
/BEV2/ED907 : Excise Duty Stock Ledger Groups
/BEV2/ED902ADR : Enhancement Tab: Addresses for Tax Whse Tab. /BEV2/ED902
/BEV2/EDARCMDNAM : Excise Duty: IDs for Objects to Be Archived
/BEV2/ED907T : Stock Ledger Groups Texts
/BEV2/EDLIEFT : ED Vendor Master: General
/BEV2/ED953 : Procurement Types Block Schema
/BEV2/ED998 : Table for Report Thresholds
/BEV2/ED962 : ED Special Partner Types for Vendors
/BEV2/ED926 : Define Theoretical Shrinkage
/BEV2/ED952T : Assignment of Procurement Types to Procurement Type Schema
/BEV2/ED920 : Item Categories Relevant for Excise Duty – Returns

Related References

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