How to use /KJEDM/EDM07 - SD Document Category Filter


SAP Transaction Code - Details

  • Transaction Code: /KJEDM/EDM07

    Description: SD Document Category Filter

    Release: S/4HANA only

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    • 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/EDM07 - SD Document Category Filter
    
    Overview:
    The SAP transaction code /KJEDM/EDM07 is used to filter documents in the Sales and Distribution (SD) document category. This transaction code allows users to view, create, change, and delete SD document categories. 
    
    Functionality: 
    The /KJEDM/EDM07 transaction code enables users to filter documents in the SD document category. This includes viewing, creating, changing, and deleting SD document categories. The SD document categories are used to classify documents in the system. This helps users to easily find and manage documents in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /KJEDM/EDM07 into the command field. 
    2. Select the “Filter” button to view existing SD document categories. 
    3. Select the “Create” button to create a new SD document category. 
    4. Enter the required information for the new SD document category and select “Save”. 
    5. Select the “Change” button to edit an existing SD document category. 
    6. Enter the required changes for the SD document category and select “Save”. 
    7. Select the “Delete” button to delete an existing SD document category. 
    8. Confirm that you want to delete the SD document category and select “Yes”. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different SD document categories before using this transaction code in order to ensure that they are creating and editing them correctly.
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