How to use O4F1 - TD Create Shipment


SAP Transaction Code - Details

  • Transaction Code: O4F1

    Description: TD Create Shipment

    Release: S/4HANA and ECC 6

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    • Program: SAPMOIGS

      Screen: 1000

      Authorization Object: O_OI0_TCD

    • Development Package: OIG

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Smart SAP Assistant

  • SAP Tcode: O4F1 - TD Create Shipment
    
    Overview:
    The SAP transaction code O4F1 is used to create a shipment in the Transportation Management (TM) module. It is used to create a shipment document that contains all the necessary information for the transportation of goods from one location to another. 
    
    Functionality: 
    The O4F1 transaction code allows users to create a shipment document that contains all the necessary information for the transportation of goods from one location to another. This includes the origin and destination of the shipment, the type of goods being shipped, and any special instructions or requirements for the shipment. The document also contains information about the carrier, such as their contact details and any special requirements they may have. 
    
    Step-by-step How to Use: 
    1. Enter the O4F1 transaction code in the SAP command field. 
    2. Enter the origin and destination of the shipment. 
    3. Enter the type of goods being shipped and any special instructions or requirements for the shipment. 
    4. Enter information about the carrier, such as their contact details and any special requirements they may have. 
    5. Confirm all details are correct and save the document. 
    
    Other Recommendations: 
    It is important to ensure that all details entered into the O4F1 transaction code are accurate and up-to-date before saving the document. This will help ensure that there are no delays or issues with the shipment due to incorrect information being entered into the system. Additionally, it is recommended that users familiarize themselves with all relevant regulations and laws regarding shipments before creating a document using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • O4EDI_VEND - Assign EDI account number to Vendor...

  • O4D6 - Distribute Drivers...

  • O4F2 - TD Change Shipment...

  • O4F3 - TD Display Shipment...


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