How to use /BEV2/EDMK2 - Change Adjustment Document

SAP Transaction Code - Details

• Transaction Code: /BEV2/EDMK2

  Description: Change Adjustment Document

  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/EDMK2 - Change Adjustment Document

  
  Overview: 
  The SAP transaction code /BEV2/EDMK2 is used to change an adjustment document in the SAP system. This transaction code is used to make changes to an existing adjustment document, such as changing the amount, date, or other details. 
  
  Functionality: 
  The /BEV2/EDMK2 transaction code allows users to make changes to an existing adjustment document in the SAP system. This includes changing the amount, date, or other details of the document. The changes made are then saved in the system and can be viewed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/EDMK2 into the command field. 
  2. Enter the number of the adjustment document you wish to change. 
  3. Make any necessary changes to the document, such as changing the amount or date. 
  4. Save your changes by pressing the “Save” button. 
  5. Exit the transaction code by pressing the “Back” button. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be visible to other users in the system. Therefore, it is important to double-check all changes before saving them in order to ensure accuracy and avoid any potential errors or misunderstandings.