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Transaction Code: /ISHFR/NB2ACCOMPFORM
Description: IS-H FR: B2 Accompanying Form
Release: ECC 6 only
Program: /ISHFR/RN_B2_ACCOMPANYING_FORM
Screen: 1000
Authorization Object: N_EINR_TCO
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Description:
Overview: The SAP transaction code /ISHFR/NB2ACCOMPFORM is used to generate a B2 Accompanying Form in the IS-H FR system. This form is used to accompany goods that are being transported from one country to another. It is used to provide information about the goods, such as their origin, destination, and value. Functionality: The /ISHFR/NB2ACCOMPFORM transaction code allows users to generate a B2 Accompanying Form in the IS-H FR system. This form contains information about the goods being transported, such as their origin, destination, and value. It also includes information about the sender and recipient of the goods. The form can be printed or saved as a PDF file for later use. Step-by-step How to Use: 1. Enter the transaction code /ISHFR/NB2ACCOMPFORM into the command field of the SAP system. 2. Enter the required information about the goods being transported, such as their origin, destination, and value. 3. Enter the required information about the sender and recipient of the goods. 4. Select “Print” or “Save as PDF” to generate the B2 Accompanying Form. 5. Print or save the form for later use. Other Recommendations: It is important to ensure that all of the information entered into the B2 Accompanying Form is accurate and up-to-date before it is printed or saved as a PDF file. Additionally, it is recommended that users keep a copy of the form for their records in case it is needed in the future.
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