How to use /BEV2/EDMKE - Maintain Manual Adjustment Documents

SAP Transaction Code - Details

• Transaction Code: /BEV2/EDMKE

  Description: Maintain Manual Adjustment Documents

  Release: ECC 6 only

• • Program: /BEV2/EDMSEPF4

    Screen: 1000

    Authorization Object: B_V2_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /BEV2/EDMKE - Maintain Manual Adjustment Documents

  
  Overview:
  The SAP transaction code /BEV2/EDMKE is used to maintain manual adjustment documents in the SAP system. This transaction code allows users to create, change, and delete manual adjustment documents. It also allows users to view the details of existing documents. 
  
  Functionality: 
  The /BEV2/EDMKE transaction code is used to maintain manual adjustment documents in the SAP system. This includes creating, changing, and deleting manual adjustment documents. It also allows users to view the details of existing documents. The transaction code can be used to adjust the values of existing documents, such as changing the amount or date of a document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/EDMKE into the command field in the SAP system. 
  2. Select the “Create” option to create a new manual adjustment document. 
  3. Enter the required information for the document, such as the amount and date. 
  4. Select “Save” to save the document. 
  5. To view an existing document, select “Display” and enter the document number. 
  6. To change an existing document, select “Change” and enter the document number. 
  7. To delete an existing document, select “Delete” and enter the document number. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access this transaction code and make changes to manual adjustment documents in the SAP system. Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy and avoid any potential errors or issues with the documents.