How to use /KJEDM/EDM04 - Customer Batch Inversion Exception

SAP Transaction Code - Details

• Transaction Code: /KJEDM/EDM04

  Description: Customer 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 Customer
  • 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 Customer

• • 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/EDM04 - Customer Batch Inversion Exception

  
  Overview:
  The SAP transaction code /KJEDM/EDM04 is used to invert customer batch exceptions. This transaction code is used to identify and correct any discrepancies between the customer batch and the material master data. 
  
  Functionality: 
  This transaction code allows users to invert customer batch exceptions. It helps to identify and correct any discrepancies between the customer batch and the material master data. This ensures that the customer batch is correctly assigned to the material master data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /KJEDM/EDM04 in the command field. 
  2. Enter the customer batch number in the “Customer Batch” field. 
  3. Select “Invert Exception” from the menu bar. 
  4. The system will display a list of exceptions for the customer batch number entered. 
  5. Select the exception that needs to be inverted and click “Invert” button. 
  6. The system will display a confirmation message that the exception has been inverted successfully. 
  7. Click “OK” to close the message window and return to the main screen of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users check all exceptions before inverting them, as this will ensure that all discrepancies between the customer batch and material master data are corrected correctly. Additionally, users should always back up their data before using this transaction code, as it can cause irreversible changes to the system if used incorrectly.