How to use /BEV2/EDMK1 - Create Manual Document Adjustments

SAP Transaction Code - Details

• Transaction Code: /BEV2/EDMK1

  Description: Create Manual Document Adjustments

  Release: ECC 6 only

• • Program: /BEV2/SAPMEDFF

    Screen: 100

    Authorization Object: B_V2_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /BEV2/EDMK1 - Create Manual Document Adjustments

  
  Overview:
  The SAP transaction code /BEV2/EDMK1 is used to create manual document adjustments in the SAP system. This transaction code is used to adjust documents that have already been posted in the system. It can be used to correct errors, add additional information, or make other changes to existing documents. 
  
  Functionality: 
  The /BEV2/EDMK1 transaction code allows users to make manual adjustments to documents that have already been posted in the system. This includes correcting errors, adding additional information, or making other changes to existing documents. The adjustments are made directly in the system and are not visible to other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/EDMK1 into the command field of the SAP system. 
  2. Select the document type you wish to adjust from the drop-down menu. 
  3. Enter the document number of the document you wish to adjust in the “Document Number” field. 
  4. Enter the adjustment amount in the “Adjustment Amount” field. 
  5. Enter a description of the adjustment in the “Description” field. 
  6. Click “Save” to save your changes and complete the adjustment process. 
  
  Other Recommendations: 
  It is important to note that manual adjustments made with this transaction code are not visible to other users and should only be used when absolutely necessary. Additionally, it is recommended that users double-check all adjustments before saving them in order to ensure accuracy and avoid any potential errors or mistakes.