How to use /KJEDM/EDM06 - Document Type Exception Customer

SAP Transaction Code - Details

• Transaction Code: /KJEDM/EDM06

  Description: Document Type Exception Customer

  Release: S/4HANA only

• • 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/EDM06 - Document Type Exception Customer

  
  Overview:
  The SAP transaction code /KJEDM/EDM06 is used to maintain document type exceptions for customers. This transaction code allows users to define the document types that are allowed for a customer, as well as the document types that are not allowed. 
  
  Functionality:
  The /KJEDM/EDM06 transaction code allows users to maintain document type exceptions for customers. This means that users can define which document types are allowed and which are not allowed for a particular customer. This helps to ensure that only the correct documents are used for a customer's transactions. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /KJEDM/EDM06 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the document type from the list of available document types. 
  4. Select either “Allowed” or “Not Allowed” from the drop-down menu to indicate whether or not this document type is allowed for this customer. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all document type exceptions are maintained correctly, as this will help to ensure that only the correct documents are used for a customer's transactions. Additionally, it is recommended that users regularly review their document type exceptions to ensure that they are up-to-date and accurate.