Scenario :

You had been key in your transaction via Transaction File Maintenance (TFM). When you checked the transaction you detect you had wrong put the Batch. How to solved it?

Solution : 

Please go to Accounting --> Reports --> External Application --> Move Transaction --> Select button Run

As you can see the figure below it will appear since you select button Run. 

Next, please follow the steps below:

1.  Source Batch - This is for your wrong batch.

2. Target Batch - This is you must select the correct batch.

3. Source Tran. No. Form and Source Tran. No. To - You need key in which line you want to amend (change batch). 

4. This is your affected transaction. 

Then select button update.

The result