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?
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.