How to use V-32 - Anlegen mit Vorlage Fracht 1

SAP Transaction Code - Details

• Transaction Code: V-32

  Description: Anlegen mit Vorlage Fracht 1

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Shipping Costs > Incoterms (Part 1) > Create with Template
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms (Part 1) > Create with Template
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms (Part 1) > Create with Template
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms (Part 1) > Create with Template
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms (Part 1) > Create with Template
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms (Part 1) > Create with Template
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms (Part 1) > Create with Template
  • Logistics > Logistics Execution > Master Data > Conditions > Freight > Incoterms (Part 1) > Create with Reference
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms (Part 1) > Create with Template
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms (Part 1) > Create with Template

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-32 - Anlegen mit Vorlage Fracht 1

  
  Overview:
  The SAP transaction code V-32 is used to create a freight document with reference. This document is used to record the costs associated with the transportation of goods from one location to another. The document is then used to calculate the total cost of the shipment and to generate invoices for payment. 
  
  Functionality: 
  The V-32 transaction code allows users to create a freight document with reference. This document contains information such as the origin and destination of the shipment, the type of goods being shipped, and the cost associated with the shipment. The document also includes any additional charges that may be incurred during the shipment, such as taxes or fees. Once created, this document can be used to calculate the total cost of the shipment and generate invoices for payment. 
  
  Step-by-step How to Use: 
  To use the V-32 transaction code, users must first enter the origin and destination of the shipment. Then, they must enter information about the type of goods being shipped and any additional charges that may be incurred during the shipment. Once all of this information has been entered, users can then generate a freight document with reference. This document can then be used to calculate the total cost of the shipment and generate invoices for payment. 
  
  Other Recommendations: 
  When using the V-32 transaction code, it is important to ensure that all information entered is accurate and up-to-date. Additionally, users should always double check their calculations before generating invoices for payment. Finally, users should always keep a copy of their freight documents for their records in case any discrepancies arise in the future.