How to use /KJEDM/EDM05 - Material Batch Inversion Exception

SAP Transaction Code - Details

• Transaction Code: /KJEDM/EDM05

  Description: Material Batch Inversion Exception

  Release: S/4HANA only

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Expiration Date Management - Batch Inversion Check > Master Data > Define Action Control Parameter for Specified Material
  • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Outbound Delivery > Expiration Date Management - Batch Inversion Check > Master Data > Define Action Control Parameter for Specified Material

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /KJEDM/EDM

    Package Description: Expiration Date Management Japan

    Parent Package: ECCSE_GLO

  • Module/Component: FI-LOC-LO

    Description: Localization Logistics

Smart SAP Assistant

• SAP Tcode: /KJEDM/EDM05 - Material Batch Inversion Exception

  
  Overview:
  The SAP transaction code /KJEDM/EDM05 is used to invert the material batch number in the system. This is done when the material batch number is incorrect or needs to be changed. The transaction code allows users to make the necessary changes without having to manually enter the new batch number. 
  
  Functionality:
  The /KJEDM/EDM05 transaction code allows users to invert the material batch number in the system. This is done by entering the old batch number and then entering the new batch number. The system will then update the material batch number in all relevant documents and records. 
  
  Step-by-step How to Use:
  1. Enter transaction code /KJEDM/EDM05 into the SAP command field. 
  2. Enter the old material batch number into the “Old Batch Number” field. 
  3. Enter the new material batch number into the “New Batch Number” field. 
  4. Click “Execute” to save changes and invert the material batch number in the system. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors if used incorrectly or without proper authorization. It is also important to ensure that all relevant documents and records are updated with the new material batch number after using this transaction code.